Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,920
In-year surplus
Total Income£1,393,913
Total Expenditure£1,374,993
Per Pupil£9,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,920
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,374
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£18,920
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£583
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 | £1.77M | £1.75M | +£19K | £9,476 |
| 2023/24 | £1.78M | £1.85M | -£72K | £9,523 |
| 2022/23 | £1.53M | £1.67M | -£140K | £8,197 |
| 2021/22 | £1.49M | £1.55M | -£62K | £7,962 |
| 2020/21 | £1.45M | £1.43M | +£22K | £7,779 |
Nat: 57%
£1.01M
Teaching Staff (74%)
Nat: 2%
£184K
Admin & IT (13%)
£94K
Other (7%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
