Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,562
In-year surplus
Total Income£2,394,640
Total Expenditure£2,392,078
Per Pupil£7,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,317
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,562
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£674
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 | £2.68M | £2.68M | +£3K | £7,324 |
| 2023/24 | £2.51M | £2.47M | +£39K | £6,860 |
| 2022/23 | £2.32M | £2.38M | -£59K | £6,349 |
| 2021/22 | £2.11M | £2.15M | -£39K | £5,758 |
| 2020/21 | £2.20M | £2.09M | +£109K | £5,999 |
Nat: 57%
£1.95M
Teaching Staff (81%)
Nat: 2%
£156K
Admin & IT (7%)
Nat: 12%
£109K
Premises (5%)
£71K
Other (3%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)