Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,703
In-year surplus
Total Income£1,624,363
Total Expenditure£1,585,660
Per Pupil£7,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,373
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£38,703
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£584
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 | £2.07M | £2.03M | +£39K | £7,513 |
| 2023/24 | £2.00M | £1.90M | +£93K | £7,259 |
| 2022/23 | £1.87M | £1.74M | +£125K | £6,797 |
| 2021/22 | £1.84M | £1.83M | +£12K | £6,687 |
| 2020/21 | £1.74M | £1.64M | +£100K | £6,329 |
Nat: 57%
£1.17M
Teaching Staff (74%)
Nat: 2%
£190K
Admin & IT (12%)
£104K
Other (7%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
