Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185
In-year surplus
Total Income£1,556,621
Total Expenditure£1,556,436
Per Pupil£5,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,940
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£185
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£518
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 | £1.75M | £1.75M | +£185 | £5,941 |
| 2023/24 | £1.68M | £1.67M | +£1K | £5,679 |
| 2022/23 | £1.58M | £1.58M | +£77 | £5,372 |
| 2021/22 | £1.49M | £1.48M | +£1K | £5,036 |
| 2020/21 | £1.47M | £1.43M | +£39K | £4,973 |
Nat: 57%
£1.23M
Teaching Staff (79%)
Nat: 2%
£171K
Admin & IT (11%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 12%
£51K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)