Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,650
In-year surplus
Total Income£1,347,782
Total Expenditure£1,298,132
Per Pupil£6,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,650
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,091
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£49,650
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£428
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 | £1.58M | £1.53M | +£50K | £6,288 |
| 2023/24 | £1.54M | £1.53M | +£15K | £6,127 |
| 2022/23 | £1.49M | £1.53M | -£38K | £5,932 |
| 2021/22 | £1.46M | £1.52M | -£63K | £5,789 |
| 2020/21 | £1.56M | £1.46M | +£94K | £6,185 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 2%
£176K
Admin & IT (14%)
Nat: 5%
£47K
Learning Resources (4%)
£28K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
