Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,643
In-year surplus
Total Income£3,232,628
Total Expenditure£3,015,985
Per Pupil£7,790
Per-pupil spending is above the national average — the school is running an in-year surplus of £216,643
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,790
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£216,643
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£691
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 | £3.79M | £3.58M | +£217K | £8,262 |
| 2023/24 | £3.32M | £3.45M | -£133K | £7,227 |
| 2022/23 | £3.30M | £3.34M | -£38K | £7,194 |
| 2021/22 | £3.09M | £3.16M | -£69K | £6,726 |
| 2020/21 | £3.05M | £2.90M | +£150K | £6,645 |
Nat: 57%
£2.14M
Teaching Staff (71%)
Nat: 2%
£514K
Admin & IT (17%)
Nat: 12%
£131K
Premises (4%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£78K
Energy (3%)
£68K
Other (2%)
Nat: 2%
£0
Catering (<1%)
