Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,511
In-year surplus
Total Income£1,369,066
Total Expenditure£1,358,555
Per Pupil£7,074
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,511
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,074
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£10,511
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£864
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 | £1.64M | £1.63M | +£11K | £7,119 |
| 2023/24 | £1.49M | £1.48M | +£5K | £6,447 |
| 2022/23 | £1.40M | £1.44M | -£41K | £6,058 |
| 2021/22 | £1.34M | £1.31M | +£31K | £5,809 |
| 2020/21 | £1.31M | £1.27M | +£44K | £5,674 |
Nat: 57%
£884K
Teaching Staff (65%)
Nat: 2%
£225K
Admin & IT (17%)
£82K
Other (6%)
Nat: 12%
£80K
Premises (6%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
