Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,428
In-year surplus
Total Income£1,814,716
Total Expenditure£1,803,288
Per Pupil£6,221
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,428
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,221
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£11,428
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £2.01M | £2.00M | +£11K | £6,256 |
| 2023/24 | £1.94M | £1.96M | -£14K | £6,052 |
| 2022/23 | £1.87M | £1.86M | +£7K | £5,829 |
| 2021/22 | £1.80M | £1.78M | +£16K | £5,607 |
| 2020/21 | £1.57M | £1.54M | +£36K | £4,899 |
Nat: 57%
£1.31M
Teaching Staff (73%)
Nat: 2%
£186K
Admin & IT (10%)
£153K
Other (8%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
