Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,460
In-year surplus
Total Income£1,617,437
Total Expenditure£1,357,977
Per Pupil£6,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,460
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,854
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£259,460
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£393
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 | £1.73M | £1.47M | +£259K | £8,066 |
| 2023/24 | £1.38M | £1.28M | +£102K | £6,472 |
| 2022/23 | £1.23M | £1.31M | -£80K | £5,757 |
| 2021/22 | £1.13M | £1.32M | -£189K | £5,301 |
| 2020/21 | £1.27M | £1.37M | -£97K | £5,942 |
Nat: 57%
£1.05M
Teaching Staff (77%)
Nat: 2%
£228K
Admin & IT (17%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£20K
Energy (1%)
Nat: 5%
£7K
Learning Resources (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
