Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,804
In-year surplus
Total Income£2,206,518
Total Expenditure£2,203,714
Per Pupil£6,439
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,804
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,439
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£2,804
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£808
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 | +£3K | £6,446 |
| 2023/24 | £2.48M | £2.52M | -£36K | £6,333 |
| 2022/23 | £2.36M | £2.38M | -£19K | £6,025 |
| 2021/22 | £2.24M | £2.18M | +£60K | £5,721 |
| 2020/21 | £1.90M | £1.77M | +£139K | £4,859 |
Nat: 57%
£1.65M
Teaching Staff (75%)
Nat: 12%
£164K
Premises (7%)
Nat: 2%
£156K
Admin & IT (7%)
£125K
Other (6%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
