Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,572
In-year surplus
Total Income£1,197,542
Total Expenditure£1,138,970
Per Pupil£6,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,572
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,543
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£58,572
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£866
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 | £1.33M | £1.28M | +£59K | £6,843 |
| 2023/24 | £1.14M | £1.17M | -£29K | £5,867 |
| 2022/23 | £1.09M | £1.10M | -£12K | £5,570 |
| 2021/22 | £1.13M | £1.16M | -£33K | £5,782 |
| 2020/21 | £1.29M | £1.27M | +£24K | £6,626 |
Nat: 57%
£879K
Teaching Staff (77%)
Nat: 2%
£81K
Admin & IT (7%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 12%
£63K
Premises (5%)
Nat: 2%
£34K
Energy (3%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)