Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,220
In-year surplus
Total Income£2,563,537
Total Expenditure£2,528,317
Per Pupil£27,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,220
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,476
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£35,220
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,497
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 | £2.76M | £2.72M | +£35K | £27,832 |
| 2023/24 | £2.60M | £2.55M | +£49K | £26,275 |
| 2022/23 | £2.51M | £2.38M | +£127K | £25,357 |
| 2021/22 | £2.24M | £2.24M | -£7K | £22,600 |
| 2020/21 | £2.23M | £2.22M | +£11K | £22,509 |
Nat: 57%
£1.97M
Teaching Staff (78%)
Nat: 2%
£267K
Admin & IT (11%)
£166K
Other (7%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 5%
£28K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)