Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,440
In-year surplus
Total Income£2,036,433
Total Expenditure£1,925,993
Per Pupil£7,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,057
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£110,440
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£593
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 | £2.33M | £2.22M | +£110K | £7,409 |
| 2023/24 | £2.25M | £2.33M | -£86K | £7,156 |
| 2022/23 | £2.09M | £2.16M | -£76K | £6,643 |
| 2021/22 | £2.00M | £2.05M | -£55K | £6,358 |
| 2020/21 | £2.04M | £1.92M | +£115K | £6,495 |
Nat: 57%
£1.56M
Teaching Staff (81%)
Nat: 2%
£167K
Admin & IT (9%)
Nat: 5%
£89K
Learning Resources (5%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)