Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,495
In-year surplus
Total Income£2,962,882
Total Expenditure£2,926,387
Per Pupil£7,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,213
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,495
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£686
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 | £3.35M | £3.31M | +£36K | £7,292 |
| 2023/24 | £3.10M | £3.09M | +£2K | £6,744 |
| 2022/23 | £2.89M | £2.97M | -£78K | £6,290 |
| 2021/22 | £2.76M | £2.82M | -£54K | £6,018 |
| 2020/21 | £2.71M | £2.67M | +£46K | £5,907 |
Nat: 57%
£1.95M
Teaching Staff (67%)
Nat: 2%
£422K
Admin & IT (14%)
£276K
Other (9%)
Nat: 5%
£126K
Learning Resources (4%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
