Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,706
In-year surplus
Total Income£1,295,545
Total Expenditure£1,232,839
Per Pupil£6,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,335
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£62,706
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£634
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 | £1.48M | £1.42M | +£63K | £6,615 |
| 2023/24 | £1.43M | £1.55M | -£122K | £6,371 |
| 2022/23 | £1.38M | £1.40M | -£19K | £6,180 |
| 2021/22 | £1.28M | £1.29M | -£9K | £5,707 |
| 2020/21 | £1.18M | £1.10M | +£72K | £5,251 |
Nat: 57%
£916K
Teaching Staff (74%)
Nat: 2%
£142K
Admin & IT (12%)
Nat: 5%
£63K
Learning Resources (5%)
£56K
Other (5%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)