Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,318
In-year surplus
Total Income£1,151,146
Total Expenditure£1,113,828
Per Pupil£6,101
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,318
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,101
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,318
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£613
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 | £1.40M | £1.37M | +£37K | £6,268 |
| 2023/24 | £1.30M | £1.34M | -£38K | £5,792 |
| 2022/23 | £1.32M | £1.26M | +£60K | £5,881 |
| 2021/22 | £1.23M | £1.23M | +£8K | £5,510 |
| 2020/21 | £1.21M | £1.21M | -£4K | £5,392 |
Nat: 57%
£822K
Teaching Staff (74%)
Nat: 2%
£155K
Admin & IT (14%)
Nat: 12%
£54K
Premises (5%)
Nat: 2%
£32K
Energy (3%)
£30K
Other (3%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)