Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,526
In-year surplus
Total Income£1,482,317
Total Expenditure£1,453,791
Per Pupil£7,401
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,526
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,401
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£28,526
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£496
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 | £1.80M | £1.77M | +£29K | £7,521 |
| 2023/24 | £1.72M | £1.78M | -£61K | £7,210 |
| 2022/23 | £1.57M | £1.61M | -£36K | £6,564 |
| 2021/22 | £1.47M | £1.51M | -£44K | £6,130 |
| 2020/21 | £1.42M | £1.37M | +£47K | £5,934 |
Nat: 57%
£1.21M
Teaching Staff (83%)
Nat: 2%
£129K
Admin & IT (9%)
Nat: 12%
£50K
Premises (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)