Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,261
In-year surplus
Total Income£1,664,870
Total Expenditure£1,638,609
Per Pupil£5,920
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,920
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£26,261
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£621
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 | £1.90M | £1.88M | +£26K | £6,003 |
| 2023/24 | £1.70M | £1.66M | +£45K | £5,373 |
| 2022/23 | £1.51M | £1.47M | +£37K | £4,755 |
| 2021/22 | £1.31M | £1.29M | +£13K | £4,123 |
| 2020/21 | £1.21M | £1.17M | +£40K | £3,813 |
Nat: 57%
£1.21M
Teaching Staff (74%)
Nat: 2%
£159K
Admin & IT (10%)
£114K
Other (7%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£49K
Energy (3%)
Nat: 2%
£0
Catering (<1%)