Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,799
In-year surplus
Total Income£1,873,148
Total Expenditure£1,788,349
Per Pupil£6,261
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,799
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,261
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£84,799
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£602
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 | £2.33M | £2.24M | +£85K | £6,498 |
| 2023/24 | £2.09M | £2.24M | -£150K | £5,831 |
| 2022/23 | £1.91M | £1.82M | +£93K | £5,329 |
| 2021/22 | £1.95M | £1.97M | -£22K | £5,451 |
| 2020/21 | £2.00M | £1.83M | +£173K | £5,585 |
Nat: 57%
£1.26M
Teaching Staff (70%)
Nat: 2%
£225K
Admin & IT (13%)
£96K
Other (5%)
Nat: 12%
£85K
Premises (5%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 2%
£46K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
