Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,581
In-year surplus
Total Income£1,433,036
Total Expenditure£1,402,455
Per Pupil£8,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,581
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,283
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£30,581
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £1.63M | £1.60M | +£31K | £8,442 |
| 2023/24 | £1.51M | £1.53M | -£22K | £7,840 |
| 2022/23 | £1.44M | £1.46M | -£16K | £7,465 |
| 2021/22 | £1.37M | £1.43M | -£58K | £7,100 |
| 2020/21 | £1.34M | £1.31M | +£29K | £6,955 |
Nat: 57%
£1.13M
Teaching Staff (80%)
Nat: 2%
£151K
Admin & IT (11%)
£37K
Other (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)