Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,386
In-year surplus
Total Income£1,248,484
Total Expenditure£1,220,098
Per Pupil£6,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,804
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,386
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£515
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 | £1.44M | £1.41M | +£28K | £6,941 |
| 2023/24 | £1.36M | £1.38M | -£20K | £6,567 |
| 2022/23 | £1.25M | £1.26M | -£5K | £6,044 |
| 2021/22 | £1.09M | £1.10M | -£5K | £5,265 |
| 2020/21 | £984K | £962K | +£22K | £4,754 |
Nat: 57%
£946K
Teaching Staff (78%)
Nat: 2%
£162K
Admin & IT (13%)
Nat: 5%
£32K
Learning Resources (3%)
£30K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
