Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,624
In-year surplus
Total Income£6,374,611
Total Expenditure£6,091,987
Per Pupil£25,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £282,624
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,647
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£282,624
Revenue Balance (In-year)
Show more metrics
£6.37M
Total Income (Derived)
£6.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,029
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £7.34M | £7.05M | +£283K | £26,674 |
| 2023/24 | £6.45M | £6.43M | +£19K | £23,440 |
| 2022/23 | £5.60M | £5.34M | +£253K | £20,356 |
| 2021/22 | £5.22M | £4.75M | +£464K | £18,967 |
| 2020/21 | £4.79M | £4.45M | +£336K | £17,406 |
Nat: 57%
£4.52M
Teaching Staff (74%)
Nat: 2%
£898K
Admin & IT (15%)
£193K
Other (3%)
Nat: 5%
£173K
Learning Resources (3%)
Nat: 2%
£170K
Energy (3%)
Nat: 12%
£138K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Exhall Grange Specialist