Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,254
In-year surplus
Total Income£1,861,660
Total Expenditure£1,854,406
Per Pupil£6,431
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,431
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£7,254
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£622
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 | £2.05M | £2.05M | +£7K | £6,454 |
| 2023/24 | £1.93M | £1.89M | +£43K | £6,080 |
| 2022/23 | £1.83M | £1.72M | +£109K | £5,760 |
| 2021/22 | £1.66M | £1.53M | +£138K | £5,235 |
| 2020/21 | £1.54M | £1.47M | +£66K | £4,839 |
Nat: 57%
£1.41M
Teaching Staff (76%)
Nat: 2%
£246K
Admin & IT (13%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 12%
£57K
Premises (3%)
£47K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Millfield First and Nursery