Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,910
In-year surplus
Total Income£1,060,972
Total Expenditure£1,002,062
Per Pupil£7,361
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,361
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£58,910
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£768
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 | £1.19M | £1.13M | +£59K | £7,746 |
| 2023/24 | £1.17M | £1.17M | -£3K | £7,645 |
| 2022/23 | £1.12M | £1.11M | +£17K | £7,334 |
| 2021/22 | £1.01M | £1.02M | -£11K | £6,594 |
| 2020/21 | £996K | £957K | +£39K | £6,511 |
Nat: 57%
£715K
Teaching Staff (71%)
Nat: 2%
£144K
Admin & IT (14%)
Nat: 5%
£56K
Learning Resources (6%)
£52K
Other (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
