Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,888
In-year surplus
Total Income£1,348,380
Total Expenditure£1,309,492
Per Pupil£6,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,888
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£669
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 | £1.55M | £1.51M | +£39K | £6,818 |
| 2023/24 | £1.45M | £1.48M | -£24K | £6,406 |
| 2022/23 | £1.37M | £1.41M | -£44K | £6,041 |
| 2021/22 | £1.28M | £1.30M | -£20K | £5,619 |
| 2020/21 | £1.21M | £1.15M | +£63K | £5,341 |
Nat: 57%
£967K
Teaching Staff (74%)
Nat: 2%
£179K
Admin & IT (14%)
Nat: 5%
£82K
Learning Resources (6%)
£35K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
