Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,011
In-year surplus
Total Income£1,129,210
Total Expenditure£1,121,199
Per Pupil£5,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,011
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,862
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£8,011
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
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 | £1.27M | £1.27M | +£8K | £5,899 |
| 2023/24 | £1.22M | £1.25M | -£29K | £5,668 |
| 2022/23 | £1.17M | £1.15M | +£14K | £5,395 |
| 2021/22 | £1.10M | £1.11M | -£9K | £5,106 |
| 2020/21 | £1.02M | £984K | +£32K | £4,704 |
Nat: 57%
£929K
Teaching Staff (83%)
Nat: 2%
£84K
Admin & IT (8%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
£19K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)