Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,496
In-year surplus
Total Income£1,102,954
Total Expenditure£1,077,458
Per Pupil£6,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,321
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£25,496
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£995
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 | £1.26M | £1.24M | +£25K | £6,451 |
| 2023/24 | £1.16M | £1.17M | -£10K | £5,931 |
| 2022/23 | £1.14M | £1.16M | -£16K | £5,821 |
| 2021/22 | £1.17M | £1.15M | +£15K | £5,961 |
| 2020/21 | £1.10M | £1.11M | -£9K | £5,625 |
Nat: 57%
£744K
Teaching Staff (69%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 5%
£76K
Learning Resources (7%)
£67K
Other (6%)
Nat: 12%
£58K
Premises (5%)
Nat: 2%
£44K
Energy (4%)
Nat: 2%
£0
Catering (<1%)