Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,469
In-year surplus
Total Income£2,524,929
Total Expenditure£2,406,460
Per Pupil£8,369
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,469
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,369
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£118,469
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£727
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 | £2.91M | £2.79M | +£118K | £8,725 |
| 2023/24 | £2.75M | £2.68M | +£72K | £8,261 |
| 2022/23 | £2.65M | £2.49M | +£161K | £7,949 |
| 2021/22 | £2.34M | £2.35M | -£11K | £7,028 |
| 2020/21 | £2.19M | £2.18M | +£14K | £6,577 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£232K
Admin & IT (10%)
Nat: 12%
£115K
Premises (5%)
£91K
Other (4%)
Nat: 2%
£57K
Energy (2%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
