Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,703
In-year surplus
Total Income£1,611,457
Total Expenditure£1,532,754
Per Pupil£8,493
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,493
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£78,703
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£733
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 | £1.85M | £1.77M | +£79K | £8,872 |
| 2023/24 | £1.75M | £1.65M | +£95K | £8,412 |
| 2022/23 | £1.56M | £1.57M | -£16K | £7,480 |
| 2021/22 | £1.36M | £1.40M | -£41K | £6,525 |
| 2020/21 | £1.35M | £1.27M | +£77K | £6,490 |
Nat: 57%
£1.23M
Teaching Staff (80%)
Nat: 2%
£148K
Admin & IT (10%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£28K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
