Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,257
In-year surplus
Total Income£1,102,154
Total Expenditure£1,037,897
Per Pupil£6,277
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,277
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£64,257
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£523
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 | £1.28M | £1.21M | +£64K | £6,610 |
| 2023/24 | £1.09M | £1.13M | -£40K | £5,639 |
| 2022/23 | £1.08M | £1.10M | -£27K | £5,577 |
| 2021/22 | £1.02M | £1.02M | -£2K | £5,278 |
| 2020/21 | £980K | £972K | +£8K | £5,078 |
Nat: 57%
£822K
Teaching Staff (79%)
Nat: 2%
£91K
Admin & IT (9%)
Nat: 5%
£50K
Learning Resources (5%)
£32K
Other (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
