Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,514
In-year surplus
Total Income£1,186,029
Total Expenditure£1,166,515
Per Pupil£7,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,514
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,448
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£19,514
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£490
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 | £1.41M | £1.39M | +£20K | £7,552 |
| 2023/24 | £1.28M | £1.29M | -£14K | £6,833 |
| 2022/23 | £1.12M | £1.13M | -£3K | £6,004 |
| 2021/22 | £990K | £981K | +£9K | £5,294 |
| 2020/21 | £860K | £831K | +£29K | £4,598 |
Nat: 57%
£896K
Teaching Staff (77%)
Nat: 2%
£132K
Admin & IT (11%)
£59K
Other (5%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)