Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,052
In-year surplus
Total Income£1,321,302
Total Expenditure£1,275,250
Per Pupil£6,397
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,052
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,397
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£46,052
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £1.47M | £1.43M | +£46K | £6,603 |
| 2023/24 | £1.42M | £1.36M | +£54K | £6,350 |
| 2022/23 | £1.28M | £1.27M | +£12K | £5,755 |
| 2021/22 | £1.18M | £1.21M | -£37K | £5,279 |
| 2020/21 | £1.16M | £1.05M | +£114K | £5,206 |
Nat: 57%
£930K
Teaching Staff (73%)
Nat: 2%
£220K
Admin & IT (17%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£24K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)