Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,054
In-year surplus
Total Income£849,967
Total Expenditure£789,913
Per Pupil£12,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,054
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,044
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£60,054
Revenue Balance (In-year)
Show more metrics
£850K
Total Income (Derived)
£790K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£415
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 | £1.18M | £1.12M | +£60K | £12,690 |
| 2023/24 | £1.07M | £1.04M | +£33K | £11,492 |
| 2022/23 | £924K | £971K | -£46K | £9,937 |
| 2021/22 | £849K | £881K | -£31K | £9,134 |
| 2020/21 | £775K | £817K | -£42K | £8,331 |
Nat: 57%
£633K
Teaching Staff (80%)
Nat: 2%
£119K
Admin & IT (15%)
Nat: 2%
£14K
Energy (2%)
£12K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
