Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,836
In-year surplus
Total Income£2,347,267
Total Expenditure£2,298,431
Per Pupil£5,924
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,836
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,924
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£48,836
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£428
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 | £2.66M | £2.61M | +£49K | £6,035 |
| 2023/24 | £2.47M | £2.51M | -£43K | £5,614 |
| 2022/23 | £2.25M | £2.31M | -£56K | £5,116 |
| 2021/22 | £2.12M | £2.04M | +£76K | £4,808 |
| 2020/21 | £1.95M | £1.89M | +£66K | £4,439 |
Nat: 57%
£1.71M
Teaching Staff (75%)
Nat: 2%
£396K
Admin & IT (17%)
Nat: 2%
£72K
Energy (3%)
Nat: 12%
£53K
Premises (2%)
Nat: 5%
£47K
Learning Resources (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
