Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,957
In-year surplus
Total Income£2,691,747
Total Expenditure£2,596,790
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,957
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£94,957
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£470
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 | £3.05M | £2.95M | +£95K | £7,083 |
| 2023/24 | £2.78M | £2.80M | -£23K | £6,460 |
| 2022/23 | £2.49M | £2.53M | -£49K | £5,779 |
| 2021/22 | £2.26M | £2.32M | -£51K | £5,266 |
| 2020/21 | £2.23M | £2.15M | +£86K | £5,193 |
Nat: 57%
£2.08M
Teaching Staff (80%)
Nat: 2%
£241K
Admin & IT (9%)
£94K
Other (4%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)