Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,664
In-year surplus
Total Income£2,261,467
Total Expenditure£2,056,803
Per Pupil£8,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,548
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£204,664
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£992
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 | £2.79M | £2.58M | +£205K | £9,225 |
| 2023/24 | £2.88M | £2.77M | +£101K | £9,521 |
| 2022/23 | £2.69M | £3.14M | -£452K | £8,905 |
| 2021/22 | £2.73M | £2.74M | -£10K | £9,049 |
| 2020/21 | £2.61M | £2.50M | +£116K | £8,656 |
Nat: 57%
£1.43M
Teaching Staff (69%)
Nat: 2%
£251K
Admin & IT (12%)
£143K
Other (7%)
Nat: 12%
£137K
Premises (7%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
