Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,447
In-year surplus
Total Income£1,096,813
Total Expenditure£1,070,366
Per Pupil£9,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,559
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£26,447
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,142
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 | £1.34M | £1.31M | +£26K | £9,752 |
| 2023/24 | £1.20M | £1.20M | +£1K | £8,783 |
| 2022/23 | £1.16M | £1.16M | -£7K | £8,435 |
| 2021/22 | £1.04M | £1.03M | +£13K | £7,594 |
| 2020/21 | £992K | £989K | +£4K | £7,242 |
Nat: 57%
£778K
Teaching Staff (73%)
Nat: 2%
£117K
Admin & IT (11%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 2%
£46K
Energy (4%)
£41K
Other (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
