Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,099
In-year surplus
Total Income£1,277,818
Total Expenditure£1,257,719
Per Pupil£5,992
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,099
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,992
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£20,099
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£492
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 | £1.43M | £1.41M | +£20K | £6,077 |
| 2023/24 | £1.32M | £1.35M | -£28K | £5,584 |
| 2022/23 | £1.24M | £1.25M | -£14K | £5,243 |
| 2021/22 | £1.15M | £1.17M | -£19K | £4,890 |
| 2020/21 | £1.09M | £1.03M | +£67K | £4,627 |
Nat: 57%
£1000K
Teaching Staff (79%)
Nat: 2%
£140K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
