Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,812
In-year surplus
Total Income£1,244,527
Total Expenditure£1,225,715
Per Pupil£7,068
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,812
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,068
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£18,812
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£732
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 | £1.45M | £1.43M | +£19K | £7,161 |
| 2023/24 | £1.32M | £1.36M | -£38K | £6,538 |
| 2022/23 | £1.25M | £1.25M | -£2K | £6,193 |
| 2021/22 | £1.18M | £1.20M | -£15K | £5,859 |
| 2020/21 | £1.13M | £1.16M | -£23K | £5,609 |
Nat: 57%
£875K
Teaching Staff (71%)
Nat: 2%
£171K
Admin & IT (14%)
Nat: 5%
£82K
Learning Resources (7%)
Nat: 12%
£39K
Premises (3%)
£33K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
