Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,751
In-year surplus
Total Income£2,935,538
Total Expenditure£2,862,787
Per Pupil£6,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,751
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,989
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£72,751
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£884
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 | £3.33M | £3.26M | +£73K | £7,145 |
| 2023/24 | £3.13M | £2.91M | +£219K | £6,707 |
| 2022/23 | £2.94M | £2.87M | +£65K | £6,307 |
| 2021/22 | £2.83M | £2.96M | -£136K | £6,069 |
| 2020/21 | £2.88M | £2.75M | +£124K | £6,170 |
Nat: 57%
£1.85M
Teaching Staff (65%)
£456K
Other (16%)
Nat: 2%
£259K
Admin & IT (9%)
Nat: 5%
£143K
Learning Resources (5%)
Nat: 12%
£107K
Premises (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
