Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,884
In-year surplus
Total Income£1,142,110
Total Expenditure£1,065,226
Per Pupil£6,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,773
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£76,884
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£660
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 | £1.32M | £1.24M | +£77K | £7,194 |
| 2023/24 | £1.23M | £1.18M | +£46K | £6,708 |
| 2022/23 | £1.18M | £1.18M | -£5K | £6,442 |
| 2021/22 | £1.10M | £1.16M | -£60K | £5,988 |
| 2020/21 | £1.07M | £1.05M | +£26K | £5,868 |
Nat: 57%
£788K
Teaching Staff (74%)
Nat: 2%
£131K
Admin & IT (12%)
£47K
Other (4%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)