Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,628
In-year surplus
Total Income£2,914,786
Total Expenditure£2,823,158
Per Pupil£7,290
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,628
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,290
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£91,628
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
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 | £3.12M | £3.03M | +£92K | £7,510 |
| 2023/24 | £2.98M | £2.94M | +£45K | £7,192 |
| 2022/23 | £2.86M | £2.99M | -£121K | £6,902 |
| 2021/22 | £2.69M | £2.78M | -£95K | £6,479 |
| 2020/21 | £2.63M | £2.60M | +£24K | £6,335 |
Nat: 57%
£2.14M
Teaching Staff (76%)
Nat: 2%
£451K
Admin & IT (16%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 12%
£62K
Premises (2%)
£46K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
