Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,636
In-year surplus
Total Income£2,782,023
Total Expenditure£2,595,387
Per Pupil£8,251
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,251
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£186,636
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£620
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 | £3.81M | £3.62M | +£187K | £8,676 |
| 2023/24 | £3.62M | £3.33M | +£298K | £8,252 |
| 2022/23 | £3.35M | £3.19M | +£162K | £7,628 |
| 2021/22 | £2.97M | £2.90M | +£69K | £6,768 |
| 2020/21 | £2.78M | £2.69M | +£90K | £6,323 |
Nat: 57%
£1.90M
Teaching Staff (73%)
Nat: 2%
£390K
Admin & IT (15%)
Nat: 5%
£95K
Learning Resources (4%)
£70K
Other (3%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£70K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
