Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,486
In-year surplus
Total Income£1,141,029
Total Expenditure£1,123,543
Per Pupil£150,300
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,486
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£150,300
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,486
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£15,507
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 | £1.22M | £1.20M | +£17K | £152,486 |
| 2023/24 | £1.11M | £1.08M | +£30K | £139,184 |
| 2022/23 | £978K | £1.02M | -£39K | £122,289 |
| 2021/22 | £956K | £895K | +£60K | £119,446 |
| 2020/21 | £954K | £898K | +£57K | £119,295 |
Nat: 57%
£869K
Teaching Staff (77%)
Nat: 2%
£131K
Admin & IT (12%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£42K
Premises (4%)
£12K
Other (1%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
