Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,748
In-year surplus
Total Income£2,389,898
Total Expenditure£2,290,150
Per Pupil£7,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,748
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,053
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£99,748
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£608
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 | £2.94M | £2.84M | +£100K | £7,301 |
| 2023/24 | £2.86M | £2.85M | +£11K | £7,093 |
| 2022/23 | £2.75M | £2.77M | -£16K | £6,821 |
| 2021/22 | £2.93M | £2.91M | +£24K | £7,274 |
| 2020/21 | £2.32M | £2.21M | +£101K | £5,746 |
Nat: 57%
£1.77M
Teaching Staff (77%)
Nat: 2%
£265K
Admin & IT (12%)
Nat: 5%
£114K
Learning Resources (5%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)