Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,348
In-year surplus
Total Income£1,112,273
Total Expenditure£1,077,925
Per Pupil£5,948
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,948
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,348
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£532
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 | £1.26M | £1.23M | +£34K | £6,115 |
| 2023/24 | £1.17M | £1.11M | +£63K | £5,699 |
| 2022/23 | £1.02M | £1.05M | -£34K | £4,941 |
| 2021/22 | £1.03M | £1.01M | +£16K | £4,976 |
| 2020/21 | £995K | £905K | +£89K | £4,828 |
Nat: 57%
£836K
Teaching Staff (78%)
Nat: 2%
£128K
Admin & IT (12%)
Nat: 12%
£43K
Premises (4%)
£36K
Other (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
