Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,667
In-year surplus
Total Income£2,265,924
Total Expenditure£2,185,257
Per Pupil£7,010
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,667
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,010
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£80,667
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£656
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 | £2.68M | £2.60M | +£81K | £7,227 |
| 2023/24 | £2.53M | £2.43M | +£106K | £6,829 |
| 2022/23 | £2.25M | £2.27M | -£18K | £6,078 |
| 2021/22 | £2.00M | £1.98M | +£20K | £5,388 |
| 2020/21 | £1.82M | £1.79M | +£29K | £4,899 |
Nat: 57%
£1.58M
Teaching Staff (72%)
Nat: 2%
£334K
Admin & IT (15%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£84K
Premises (4%)
£50K
Other (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
