Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,869
In-year surplus
Total Income£1,205,867
Total Expenditure£1,178,998
Per Pupil£6,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,869
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,721
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£26,869
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£454
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 | £1.33M | £1.30M | +£27K | £6,860 |
| 2023/24 | £1.24M | £1.25M | -£15K | £6,378 |
| 2022/23 | £1.16M | £1.19M | -£37K | £5,965 |
| 2021/22 | £1.10M | £1.07M | +£27K | £5,659 |
| 2020/21 | £1.01M | £1.00M | +£4K | £5,187 |
Nat: 57%
£937K
Teaching Staff (79%)
Nat: 2%
£150K
Admin & IT (13%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 12%
£22K
Premises (2%)
£20K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
