Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,141
In-year surplus
Total Income£1,436,156
Total Expenditure£1,410,015
Per Pupil£7,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,141
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,383
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£26,141
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£911
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 | £1.64M | £1.61M | +£26K | £7,503 |
| 2023/24 | £1.53M | £1.47M | +£56K | £7,007 |
| 2022/23 | £1.38M | £1.43M | -£53K | £6,334 |
| 2021/22 | £1.32M | £1.34M | -£28K | £6,037 |
| 2020/21 | £1.28M | £1.25M | +£34K | £5,893 |
Nat: 57%
£1.05M
Teaching Staff (75%)
Nat: 2%
£146K
Admin & IT (10%)
Nat: 12%
£70K
Premises (5%)
£58K
Other (4%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)