Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,255
In-year surplus
Total Income£1,707,321
Total Expenditure£1,609,066
Per Pupil£7,150
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,150
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£98,255
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£758
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 | £2.04M | £1.94M | +£98K | £7,511 |
| 2023/24 | £1.92M | £1.86M | +£59K | £7,063 |
| 2022/23 | £1.70M | £1.75M | -£47K | £6,266 |
| 2021/22 | £1.62M | £1.58M | +£46K | £5,974 |
| 2020/21 | £1.49M | £1.40M | +£88K | £5,466 |
Nat: 57%
£1.21M
Teaching Staff (75%)
Nat: 2%
£161K
Admin & IT (10%)
Nat: 12%
£102K
Premises (6%)
£65K
Other (4%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
