Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,426
In-year surplus
Total Income£2,114,196
Total Expenditure£1,980,770
Per Pupil£6,939
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,426
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,939
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£133,426
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£230
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 | £2.67M | £2.53M | +£133K | £7,305 |
| 2023/24 | £2.47M | £2.66M | -£193K | £6,769 |
| 2022/23 | £2.34M | £2.30M | +£47K | £6,421 |
| 2021/22 | £2.35M | £2.52M | -£164K | £6,446 |
| 2020/21 | £2.29M | £2.22M | +£71K | £6,266 |
Nat: 57%
£1.63M
Teaching Staff (82%)
Nat: 2%
£267K
Admin & IT (13%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£18K
Energy (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
