Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,044
In-year surplus
Total Income£1,880,054
Total Expenditure£1,830,010
Per Pupil£5,769
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,769
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£50,044
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£677
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 | £2.13M | £2.08M | +£50K | £5,908 |
| 2023/24 | £1.97M | £1.95M | +£21K | £5,476 |
| 2022/23 | £1.82M | £1.80M | +£19K | £5,065 |
| 2021/22 | £1.77M | £1.79M | -£24K | £4,917 |
| 2020/21 | £1.55M | £1.50M | +£53K | £4,301 |
Nat: 57%
£1.37M
Teaching Staff (75%)
Nat: 2%
£183K
Admin & IT (10%)
Nat: 5%
£118K
Learning Resources (6%)
Nat: 12%
£75K
Premises (4%)
£50K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
