Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,831
In-year surplus
Total Income£1,276,445
Total Expenditure£1,229,614
Per Pupil£10,293
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,831
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,293
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£46,831
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£771
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 | £1.47M | £1.42M | +£47K | £10,633 |
| 2023/24 | £1.26M | £1.36M | -£93K | £9,151 |
| 2022/23 | £1.26M | £1.32M | -£58K | £9,146 |
| 2021/22 | £1.20M | £1.13M | +£66K | £8,665 |
| 2020/21 | £1.17M | £1.20M | -£38K | £8,455 |
Nat: 57%
£958K
Teaching Staff (78%)
Nat: 2%
£165K
Admin & IT (13%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
£21K
Other (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
