Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,086
In-year surplus
Total Income£2,035,905
Total Expenditure£2,011,819
Per Pupil£5,447
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,086
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,447
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£24,086
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£402
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 | £2.29M | +£24K | £5,504 |
| 2023/24 | £2.17M | £2.21M | -£48K | £5,145 |
| 2022/23 | £2.01M | £2.20M | -£187K | £4,784 |
| 2021/22 | £1.88M | £1.83M | +£51K | £4,464 |
| 2020/21 | £1.65M | £1.44M | +£201K | £3,908 |
Nat: 57%
£1.52M
Teaching Staff (75%)
Nat: 2%
£240K
Admin & IT (12%)
£95K
Other (5%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
