Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,882
In-year surplus
Total Income£1,693,246
Total Expenditure£1,617,364
Per Pupil£7,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,882
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,865
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£75,882
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£529
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 | £1.96M | £1.89M | +£76K | £8,181 |
| 2023/24 | £1.73M | £1.74M | -£3K | £7,225 |
| 2022/23 | £1.67M | £1.67M | -£5K | £6,957 |
| 2021/22 | £1.56M | £1.63M | -£72K | £6,498 |
| 2020/21 | £1.59M | £1.50M | +£87K | £6,610 |
Nat: 57%
£1.28M
Teaching Staff (79%)
Nat: 2%
£206K
Admin & IT (13%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£27K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
