Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,505
In-year surplus
Total Income£1,377,469
Total Expenditure£1,347,964
Per Pupil£7,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,505
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,716
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£29,505
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£807
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 | £1.65M | £1.62M | +£30K | £7,857 |
| 2023/24 | £1.47M | £1.53M | -£53K | £7,017 |
| 2022/23 | £1.47M | £1.50M | -£30K | £7,012 |
| 2021/22 | £1.38M | £1.32M | +£64K | £6,590 |
| 2020/21 | £1.41M | £1.32M | +£84K | £6,707 |
Nat: 57%
£923K
Teaching Staff (68%)
Nat: 2%
£208K
Admin & IT (15%)
Nat: 5%
£78K
Learning Resources (6%)
£75K
Other (6%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
