Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,317
In-year surplus
Total Income£2,443,223
Total Expenditure£2,399,906
Per Pupil£7,068
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,317
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,068
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£43,317
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£503
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 | £2.79M | £2.74M | +£43K | £7,180 |
| 2023/24 | £2.62M | £2.68M | -£62K | £6,748 |
| 2022/23 | £2.39M | £2.42M | -£28K | £6,167 |
| 2021/22 | £2.23M | £2.24M | -£10K | £5,743 |
| 2020/21 | £2.03M | £1.99M | +£32K | £5,220 |
Nat: 57%
£1.89M
Teaching Staff (79%)
Nat: 2%
£306K
Admin & IT (13%)
Nat: 12%
£74K
Premises (3%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
