Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,202
In-year surplus
Total Income£2,420,732
Total Expenditure£2,352,530
Per Pupil£6,028
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,202
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,028
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£68,202
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£533
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 | £2.60M | £2.53M | +£68K | £6,191 |
| 2023/24 | £2.41M | £2.44M | -£27K | £5,739 |
| 2022/23 | £2.23M | £2.27M | -£34K | £5,314 |
| 2021/22 | £2.19M | £2.16M | +£28K | £5,211 |
| 2020/21 | £2.06M | £2.03M | +£25K | £4,899 |
Nat: 57%
£1.72M
Teaching Staff (73%)
Nat: 2%
£408K
Admin & IT (17%)
Nat: 5%
£129K
Learning Resources (5%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
