Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,323
In-year surplus
Total Income£1,257,731
Total Expenditure£1,202,408
Per Pupil£8,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,409
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£55,323
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£471
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 | £1.40M | £1.35M | +£55K | £8,755 |
| 2023/24 | £1.27M | £1.29M | -£23K | £7,923 |
| 2022/23 | £1.14M | £1.13M | +£17K | £7,150 |
| 2021/22 | £1.14M | £1.06M | +£82K | £7,111 |
| 2020/21 | £1.17M | £1.02M | +£150K | £7,302 |
Nat: 57%
£928K
Teaching Staff (77%)
Nat: 2%
£157K
Admin & IT (13%)
Nat: 5%
£42K
Learning Resources (4%)
£42K
Other (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Meadowhead Community Infant