Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,182
In-year surplus
Total Income£1,223,607
Total Expenditure£1,145,425
Per Pupil£6,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,182
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,413
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£78,182
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£891
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 | £1.39M | £1.31M | +£78K | £6,795 |
| 2023/24 | £1.24M | £1.27M | -£27K | £6,042 |
| 2022/23 | £1.14M | £1.22M | -£82K | £5,559 |
| 2021/22 | £1.19M | £1.09M | +£102K | £5,827 |
| 2020/21 | £1.02M | £951K | +£67K | £4,969 |
Nat: 57%
£835K
Teaching Staff (73%)
Nat: 2%
£122K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (6%)
Nat: 12%
£48K
Premises (4%)
£45K
Other (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)