Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,305
In-year surplus
Total Income£1,272,003
Total Expenditure£1,234,698
Per Pupil£6,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,305
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,021
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£37,305
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£816
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 | £1.45M | £1.41M | +£37K | £6,180 |
| 2023/24 | £1.36M | £1.31M | +£50K | £5,769 |
| 2022/23 | £1.22M | £1.18M | +£40K | £5,200 |
| 2021/22 | £1.15M | £1.15M | -£2K | £4,890 |
| 2020/21 | £1.09M | £1.02M | +£69K | £4,635 |
Nat: 57%
£857K
Teaching Staff (69%)
Nat: 2%
£162K
Admin & IT (13%)
Nat: 5%
£107K
Learning Resources (9%)
£48K
Other (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
