Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,667
In-year surplus
Total Income£2,396,902
Total Expenditure£2,370,235
Per Pupil£6,496
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,667
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,496
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,667
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£587
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 | £2.76M | £2.73M | +£27K | £6,559 |
| 2023/24 | £2.62M | £2.66M | -£41K | £6,221 |
| 2022/23 | £2.46M | £2.40M | +£69K | £5,855 |
| 2021/22 | £2.29M | £2.35M | -£58K | £5,449 |
| 2020/21 | £2.22M | £2.20M | +£20K | £5,283 |
Nat: 57%
£1.85M
Teaching Staff (78%)
Nat: 2%
£194K
Admin & IT (8%)
£132K
Other (6%)
Nat: 12%
£99K
Premises (4%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
