Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,222
In-year surplus
Total Income£1,331,687
Total Expenditure£1,292,465
Per Pupil£6,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,222
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,571
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,222
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£643
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 | £1.52M | £1.49M | +£39K | £6,744 |
| 2023/24 | £1.40M | £1.43M | -£30K | £6,183 |
| 2022/23 | £1.34M | £1.39M | -£57K | £5,915 |
| 2021/22 | £1.24M | £1.18M | +£57K | £5,486 |
| 2020/21 | £1.14M | £1.07M | +£66K | £5,035 |
Nat: 57%
£941K
Teaching Staff (73%)
Nat: 2%
£136K
Admin & IT (11%)
£102K
Other (8%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Coates Way JMI and Nursery