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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,778
In-year surplus
Total Income£5,385,506
Total Expenditure£5,156,728
Per Pupil£24,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £228,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,411
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£228,778
Revenue Balance (In-year)
Show more metrics
£5.39M
Total Income (Derived)
£5.16M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,076
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 | £6.01M | £5.79M | +£229K | £25,377 |
| 2023/24 | £5.35M | £5.33M | +£20K | £22,562 |
| 2022/23 | £4.39M | £4.49M | -£94K | £18,527 |
| 2021/22 | £3.76M | £3.58M | +£181K | £15,879 |
| 2020/21 | £3.50M | £3.41M | +£95K | £14,779 |
Nat: 57%
£3.96M
Teaching Staff (77%)
Nat: 2%
£461K
Admin & IT (9%)
Nat: 12%
£351K
Premises (7%)
Nat: 2%
£209K
Energy (4%)
Nat: 5%
£110K
Learning Resources (2%)
£66K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sir Tom Finney Community High