Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,048
In-year surplus
Total Income£2,700,354
Total Expenditure£2,634,306
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,048
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£66,048
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£496
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 | £3.04M | £2.97M | +£66K | £6,494 |
| 2023/24 | £2.81M | £2.81M | +£1K | £6,011 |
| 2022/23 | £2.65M | £2.68M | -£31K | £5,663 |
| 2021/22 | £2.33M | £2.36M | -£29K | £4,973 |
| 2020/21 | £2.36M | £2.29M | +£70K | £5,044 |
Nat: 57%
£2.05M
Teaching Staff (78%)
Nat: 2%
£319K
Admin & IT (12%)
Nat: 5%
£92K
Learning Resources (4%)
£89K
Other (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)