Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,706
In-year surplus
Total Income£1,393,499
Total Expenditure£1,390,793
Per Pupil£6,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,695
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,706
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£691
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 | £1.57M | £1.57M | +£3K | £6,707 |
| 2023/24 | £1.53M | £1.49M | +£42K | £6,556 |
| 2022/23 | £1.40M | £1.46M | -£59K | £5,966 |
| 2021/22 | £1.34M | £1.31M | +£37K | £5,741 |
| 2020/21 | £1.28M | £1.24M | +£37K | £5,456 |
Nat: 57%
£1.10M
Teaching Staff (79%)
Nat: 2%
£121K
Admin & IT (9%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£53K
Premises (4%)
£40K
Other (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
