Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,190
In-year surplus
Total Income£2,075,157
Total Expenditure£2,065,967
Per Pupil£7,946
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,190
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,946
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,190
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£946
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 | £2.25M | £2.24M | +£9K | £7,979 |
| 2023/24 | £2.12M | £2.08M | +£43K | £7,529 |
| 2022/23 | £2.04M | £2.08M | -£36K | £7,249 |
| 2021/22 | £1.87M | £1.89M | -£19K | £6,628 |
| 2020/21 | £1.82M | £1.72M | +£103K | £6,465 |
Nat: 57%
£1.30M
Teaching Staff (63%)
Nat: 2%
£269K
Admin & IT (13%)
£241K
Other (12%)
Nat: 12%
£165K
Premises (8%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
