Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,227
In-year surplus
Total Income£2,138,666
Total Expenditure£2,054,439
Per Pupil£30,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,227
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,339
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£84,227
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,939
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 | £2.51M | £2.43M | +£84K | £31,392 |
| 2023/24 | £2.25M | £2.23M | +£24K | £28,117 |
| 2022/23 | £2.07M | £2.03M | +£46K | £25,933 |
| 2021/22 | £2.20M | £2.14M | +£62K | £27,527 |
| 2020/21 | £2.00M | £1.94M | +£61K | £24,973 |
Nat: 57%
£1.56M
Teaching Staff (76%)
Nat: 2%
£232K
Admin & IT (11%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 12%
£87K
Premises (4%)
£43K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
