Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,545
In-year surplus
Total Income£2,921,620
Total Expenditure£2,779,075
Per Pupil£5,928
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,545
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,928
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£142,545
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£344
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 | £3.21M | £3.07M | +£143K | £6,203 |
| 2023/24 | £2.89M | £2.95M | -£60K | £5,574 |
| 2022/23 | £2.62M | £2.65M | -£29K | £5,065 |
| 2021/22 | £2.48M | £2.45M | +£34K | £4,797 |
| 2020/21 | £2.33M | £2.15M | +£179K | £4,502 |
Nat: 57%
£2.25M
Teaching Staff (81%)
Nat: 2%
£351K
Admin & IT (13%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
