Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,509
In-year surplus
Total Income£1,300,533
Total Expenditure£1,188,024
Per Pupil£6,811
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,509
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,811
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£112,509
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£698
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 | £1.48M | £1.37M | +£113K | £7,371 |
| 2023/24 | £1.44M | £1.29M | +£145K | £7,154 |
| 2022/23 | £1.14M | £1.14M | -£4K | £5,665 |
| 2021/22 | £1.14M | £1.16M | -£15K | £5,688 |
| 2020/21 | £1.08M | £1.04M | +£41K | £5,363 |
Nat: 57%
£719K
Teaching Staff (61%)
Nat: 2%
£206K
Admin & IT (17%)
£143K
Other (12%)
Nat: 5%
£74K
Learning Resources (6%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
