Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,777
In-year surplus
Total Income£1,219,212
Total Expenditure£1,216,435
Per Pupil£7,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,213
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£2,777
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£736
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 | £1.50M | £1.49M | +£3K | £7,226 |
| 2023/24 | £1.36M | £1.42M | -£62K | £6,548 |
| 2022/23 | £1.25M | £1.30M | -£52K | £6,050 |
| 2021/22 | £1.21M | £1.21M | -£5K | £5,838 |
| 2020/21 | £1.21M | £1.17M | +£36K | £5,839 |
Nat: 57%
£919K
Teaching Staff (76%)
Nat: 2%
£133K
Admin & IT (11%)
Nat: 5%
£56K
Learning Resources (5%)
£45K
Other (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)