Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,644
In-year surplus
Total Income£1,791,816
Total Expenditure£1,764,172
Per Pupil£6,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,644
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,403
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£27,644
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£476
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 | £1.97M | £1.94M | +£28K | £6,494 |
| 2023/24 | £1.77M | £1.85M | -£78K | £5,842 |
| 2022/23 | £1.71M | £1.72M | -£10K | £5,635 |
| 2021/22 | £1.66M | £1.57M | +£85K | £5,466 |
| 2020/21 | £1.53M | £1.49M | +£41K | £5,056 |
Nat: 57%
£1.34M
Teaching Staff (76%)
Nat: 2%
£264K
Admin & IT (15%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 12%
£40K
Premises (2%)
£38K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)