Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,178
In-year surplus
Total Income£1,624,142
Total Expenditure£1,616,964
Per Pupil£5,882
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,178
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,882
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£7,178
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£329
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 | £1.85M | £1.84M | +£7K | £5,904 |
| 2023/24 | £1.76M | £1.71M | +£55K | £5,626 |
| 2022/23 | £1.64M | £1.67M | -£27K | £5,246 |
| 2021/22 | £1.54M | £1.55M | -£10K | £4,914 |
| 2020/21 | £1.43M | £1.42M | +£12K | £4,561 |
Nat: 57%
£1.28M
Teaching Staff (79%)
Nat: 2%
£235K
Admin & IT (15%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
