Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,831
In-year surplus
Total Income£2,628,639
Total Expenditure£2,535,808
Per Pupil£6,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,831
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,911
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£92,831
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£813
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 | £3.01M | £2.92M | +£93K | £7,131 |
| 2023/24 | £2.66M | £2.62M | +£36K | £6,292 |
| 2022/23 | £2.41M | £2.41M | -£1K | £5,704 |
| 2021/22 | £2.15M | £2.18M | -£24K | £5,103 |
| 2020/21 | £2.03M | £1.95M | +£74K | £4,803 |
Nat: 57%
£1.85M
Teaching Staff (73%)
Nat: 2%
£307K
Admin & IT (12%)
Nat: 5%
£194K
Learning Resources (8%)
Nat: 12%
£73K
Premises (3%)
£55K
Other (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)