Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,745
In-year surplus
Total Income£1,813,575
Total Expenditure£1,798,830
Per Pupil£6,799
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,745
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,799
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£14,745
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£482
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 | £1.97M | £1.95M | +£15K | £6,851 |
| 2023/24 | £1.74M | £1.73M | +£6K | £6,066 |
| 2022/23 | £1.57M | £1.58M | -£7K | £5,477 |
| 2021/22 | £1.53M | £1.53M | -£2K | £5,331 |
| 2020/21 | £1.48M | £1.50M | -£20K | £5,171 |
Nat: 57%
£1.39M
Teaching Staff (77%)
Nat: 2%
£268K
Admin & IT (15%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 12%
£40K
Premises (2%)
£40K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
