Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,774
In-year surplus
Total Income£1,891,421
Total Expenditure£1,819,647
Per Pupil£5,934
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,774
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,934
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£71,774
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£553
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 | £2.05M | £1.98M | +£72K | £6,149 |
| 2023/24 | £2.16M | £2.23M | -£65K | £6,470 |
| 2022/23 | £2.34M | £2.30M | +£40K | £6,995 |
| 2021/22 | £2.47M | £2.35M | +£121K | £7,405 |
| 2020/21 | £2.44M | £2.35M | +£91K | £7,313 |
Nat: 57%
£1.38M
Teaching Staff (76%)
Nat: 2%
£241K
Admin & IT (13%)
Nat: 12%
£100K
Premises (6%)
£34K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)