Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,873
In-year surplus
Total Income£1,702,796
Total Expenditure£1,586,923
Per Pupil£11,166
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,873
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,166
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£115,873
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,254
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 | £1.88M | £1.76M | +£116K | £11,899 |
| 2023/24 | £1.79M | £1.63M | +£160K | £11,335 |
| 2022/23 | £937K | £1.02M | -£83K | £5,927 |
| 2021/22 | £715K | £753K | -£37K | £4,527 |
| 2020/21 | £666K | £685K | -£19K | £4,215 |
Nat: 57%
£1.26M
Teaching Staff (80%)
Nat: 2%
£127K
Admin & IT (8%)
Nat: 12%
£79K
Premises (5%)
Nat: 5%
£73K
Learning Resources (5%)
£32K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
