Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,375
In-year surplus
Total Income£2,048,220
Total Expenditure£2,041,845
Per Pupil£6,331
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,375
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,331
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£6,375
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£675
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 | £2.53M | £2.52M | +£6K | £6,347 |
| 2023/24 | £2.33M | £2.32M | +£18K | £5,866 |
| 2022/23 | £2.22M | £2.24M | -£29K | £5,568 |
| 2021/22 | £2.17M | £2.08M | +£82K | £5,440 |
| 2020/21 | £1.84M | £1.94M | -£102K | £4,613 |
Nat: 57%
£1.61M
Teaching Staff (79%)
Nat: 2%
£129K
Admin & IT (6%)
Nat: 12%
£98K
Premises (5%)
Nat: 5%
£97K
Learning Resources (5%)
£63K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)