Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,261
In-year surplus
Total Income£1,228,742
Total Expenditure£1,212,481
Per Pupil£6,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,400
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,261
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£719
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 | £1.38M | £1.36M | +£16K | £6,476 |
| 2023/24 | £1.39M | £1.33M | +£63K | £6,522 |
| 2022/23 | £1.31M | £1.34M | -£33K | £6,155 |
| 2021/22 | £1.25M | £1.18M | +£79K | £5,889 |
| 2020/21 | £1.18M | £1.15M | +£22K | £5,521 |
Nat: 57%
£871K
Teaching Staff (72%)
Nat: 2%
£188K
Admin & IT (16%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£46K
Learning Resources (4%)
£34K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)