Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,088
In-year surplus
Total Income£1,321,022
Total Expenditure£1,281,934
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,088
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£39,088
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£741
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 | £1.52M | £1.48M | +£39K | £6,259 |
| 2023/24 | £1.34M | £1.36M | -£18K | £5,520 |
| 2022/23 | £1.20M | £1.27M | -£75K | £4,930 |
| 2021/22 | £1.07M | £1.08M | -£11K | £4,393 |
| 2020/21 | £1.03M | £985K | +£48K | £4,251 |
Nat: 57%
£973K
Teaching Staff (76%)
Nat: 2%
£119K
Admin & IT (9%)
Nat: 12%
£80K
Premises (6%)
Nat: 5%
£43K
Learning Resources (3%)
£41K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
