Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,447
In-year surplus
Total Income£2,123,885
Total Expenditure£2,044,438
Per Pupil£5,858
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,858
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£79,447
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£449
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 | £2.32M | £2.24M | +£79K | £6,066 |
| 2023/24 | £2.08M | £2.09M | -£7K | £5,430 |
| 2022/23 | £2.00M | £2.02M | -£23K | £5,213 |
| 2021/22 | £1.88M | £1.85M | +£31K | £4,921 |
| 2020/21 | £1.81M | £1.78M | +£33K | £4,724 |
Nat: 57%
£1.51M
Teaching Staff (74%)
Nat: 2%
£251K
Admin & IT (12%)
£138K
Other (7%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 2%
£31K
Energy (1%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The Mary Bassett Lower