Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,830
In-year surplus
Total Income£2,367,577
Total Expenditure£2,275,747
Per Pupil£6,593
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,830
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,593
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£91,830
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£566
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 | £2.57M | £2.48M | +£92K | £6,837 |
| 2023/24 | £2.42M | £2.38M | +£38K | £6,439 |
| 2022/23 | £2.21M | £2.25M | -£38K | £5,876 |
| 2021/22 | £2.04M | £2.07M | -£26K | £5,423 |
| 2020/21 | £2.04M | £2.04M | -£2K | £5,423 |
Nat: 57%
£1.63M
Teaching Staff (72%)
Nat: 2%
£399K
Admin & IT (18%)
Nat: 2%
£87K
Energy (4%)
£69K
Other (3%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
