Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,692
In-year surplus
Total Income£2,117,301
Total Expenditure£1,964,609
Per Pupil£18,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,420
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£152,692
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,459
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 | £2.33M | £2.17M | +£153K | £19,714 |
| 2023/24 | £1.78M | £1.82M | -£49K | £15,048 |
| 2022/23 | £1.60M | £1.48M | +£125K | £13,601 |
| 2021/22 | £1.42M | £1.31M | +£112K | £12,009 |
| 2020/21 | £1.34M | £1.28M | +£62K | £11,355 |
Nat: 57%
£1.58M
Teaching Staff (80%)
Nat: 2%
£216K
Admin & IT (11%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 12%
£49K
Premises (3%)
£32K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
