Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£828
In-year surplus
Total Income£2,597,671
Total Expenditure£2,596,843
Per Pupil£6,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £828
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,583
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£828
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£701
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 | £2.95M | £2.95M | +£828 | £6,585 |
| 2023/24 | £2.75M | £2.72M | +£28K | £6,137 |
| 2022/23 | £2.54M | £2.55M | -£14K | £5,666 |
| 2021/22 | £2.34M | £2.43M | -£97K | £5,215 |
| 2020/21 | £2.30M | £2.30M | -£5K | £5,128 |
Nat: 57%
£1.97M
Teaching Staff (76%)
Nat: 2%
£225K
Admin & IT (9%)
£130K
Other (5%)
Nat: 12%
£128K
Premises (5%)
Nat: 5%
£105K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
