Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,850
In-year surplus
Total Income£1,680,226
Total Expenditure£1,546,376
Per Pupil£6,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,850
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,691
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£133,850
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£796
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 | £1.89M | £1.75M | +£134K | £7,202 |
| 2023/24 | £1.84M | £1.73M | +£111K | £7,011 |
| 2022/23 | £1.64M | £1.75M | -£105K | £6,262 |
| 2021/22 | £1.53M | £1.60M | -£74K | £5,837 |
| 2020/21 | £1.58M | £1.55M | +£32K | £6,027 |
Nat: 57%
£1.21M
Teaching Staff (78%)
Nat: 2%
£126K
Admin & IT (8%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 12%
£60K
Premises (4%)
£52K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
