Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,648
In-year surplus
Total Income£2,473,507
Total Expenditure£2,416,859
Per Pupil£6,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,648
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,738
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£56,648
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£457
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 | £3.34M | £3.29M | +£57K | £6,854 |
| 2023/24 | £3.06M | £3.11M | -£52K | £6,275 |
| 2022/23 | £2.82M | £2.81M | +£9K | £5,785 |
| 2021/22 | £2.84M | £2.85M | -£9K | £5,827 |
| 2020/21 | £2.66M | £2.51M | +£145K | £5,444 |
Nat: 57%
£2.07M
Teaching Staff (86%)
Nat: 2%
£126K
Admin & IT (5%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£48K
Premises (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)