Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,584
In-year surplus
Total Income£1,925,057
Total Expenditure£1,921,473
Per Pupil£10,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,584
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,269
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,584
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£858
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 | £2.28M | £2.28M | +£4K | £10,285 |
| 2023/24 | £1.85M | £2.21M | -£360K | £8,350 |
| 2022/23 | £1.73M | £2.16M | -£439K | £7,772 |
| 2021/22 | £1.74M | £2.02M | -£280K | £7,854 |
| 2020/21 | £1.63M | £1.73M | -£94K | £7,358 |
Nat: 57%
£1.37M
Teaching Staff (71%)
Nat: 2%
£334K
Admin & IT (17%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£58K
Energy (3%)
£51K
Other (3%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
