Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,425
In-year surplus
Total Income£1,203,997
Total Expenditure£1,152,572
Per Pupil£9,472
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,472
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,425
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£750
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 | £1.44M | £1.39M | +£51K | £9,822 |
| 2023/24 | £1.29M | £1.22M | +£67K | £8,772 |
| 2022/23 | £1.19M | £1.20M | -£8K | £8,083 |
| 2021/22 | £1.05M | £1.06M | -£14K | £7,118 |
| 2020/21 | £1.08M | £1.00M | +£76K | £7,350 |
Nat: 57%
£839K
Teaching Staff (73%)
Nat: 2%
£197K
Admin & IT (17%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£42K
Energy (4%)
Nat: 12%
£16K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)