Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,860
In-year surplus
Total Income£2,796,627
Total Expenditure£2,784,767
Per Pupil£7,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,860
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,262
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£11,860
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£813
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 | £3.46M | £3.45M | +£12K | £7,287 |
| 2023/24 | £3.30M | £3.40M | -£100K | £6,939 |
| 2022/23 | £3.03M | £2.96M | +£70K | £6,381 |
| 2021/22 | £2.95M | £2.91M | +£46K | £6,213 |
| 2020/21 | £3.11M | £2.91M | +£193K | £6,537 |
Nat: 57%
£2.15M
Teaching Staff (77%)
Nat: 2%
£207K
Admin & IT (7%)
Nat: 12%
£166K
Premises (6%)
£98K
Other (4%)
Nat: 5%
£96K
Learning Resources (3%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
