Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,678
In-year surplus
Total Income£2,364,981
Total Expenditure£2,339,303
Per Pupil£6,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,678
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,511
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£25,678
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£538
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 | £2.65M | +£26K | £6,574 |
| 2023/24 | £2.63M | £2.62M | +£14K | £6,467 |
| 2022/23 | £2.59M | £2.56M | +£33K | £6,365 |
| 2021/22 | £2.52M | £2.52M | +£616 | £6,185 |
| 2020/21 | £2.39M | £2.41M | -£16K | £5,882 |
Nat: 57%
£1.87M
Teaching Staff (80%)
Nat: 2%
£244K
Admin & IT (10%)
Nat: 12%
£80K
Premises (3%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
