Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,774
In-year surplus
Total Income£1,589,370
Total Expenditure£1,500,596
Per Pupil£9,915
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,774
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,915
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£88,774
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£868
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 | £1.78M | £1.70M | +£89K | £10,434 |
| 2023/24 | £1.50M | £1.52M | -£19K | £8,791 |
| 2022/23 | £1.41M | £1.48M | -£61K | £8,272 |
| 2021/22 | £1.41M | £1.39M | +£22K | £8,244 |
| 2020/21 | £1.43M | £1.38M | +£46K | £8,341 |
Nat: 57%
£1.15M
Teaching Staff (76%)
Nat: 2%
£199K
Admin & IT (13%)
Nat: 5%
£53K
Learning Resources (3%)
£43K
Other (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
