Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,421
In-year surplus
Total Income£1,748,059
Total Expenditure£1,644,638
Per Pupil£7,067
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,421
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,067
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£103,421
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£657
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 | £2.00M | £1.90M | +£103K | £7,451 |
| 2023/24 | £1.92M | £1.90M | +£16K | £7,123 |
| 2022/23 | £1.80M | £1.86M | -£60K | £6,694 |
| 2021/22 | £1.72M | £1.77M | -£52K | £6,397 |
| 2020/21 | £1.76M | £1.71M | +£54K | £6,552 |
Nat: 57%
£1.22M
Teaching Staff (74%)
Nat: 2%
£219K
Admin & IT (13%)
Nat: 5%
£80K
Learning Resources (5%)
£50K
Other (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)