Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,423
In-year surplus
Total Income£1,302,753
Total Expenditure£1,222,330
Per Pupil£6,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,423
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,058
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£80,423
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£595
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 | £1.47M | £1.39M | +£80K | £6,408 |
| 2023/24 | £1.36M | £1.41M | -£48K | £5,919 |
| 2022/23 | £1.32M | £1.35M | -£35K | £5,719 |
| 2021/22 | £1.30M | £1.29M | +£4K | £5,638 |
| 2020/21 | £1.21M | £1.19M | +£15K | £5,241 |
Nat: 57%
£870K
Teaching Staff (71%)
Nat: 2%
£215K
Admin & IT (18%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
