Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,199
In-year surplus
Total Income£1,388,733
Total Expenditure£1,386,534
Per Pupil£7,031
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,199
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,031
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,199
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£704
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 | £1.60M | £1.60M | +£2K | £7,041 |
| 2023/24 | £1.50M | £1.50M | +£6K | £6,629 |
| 2022/23 | £1.41M | £1.40M | +£14K | £6,228 |
| 2021/22 | £1.28M | £1.35M | -£66K | £5,646 |
| 2020/21 | £1.29M | £1.31M | -£14K | £5,693 |
Nat: 57%
£1.08M
Teaching Staff (78%)
Nat: 2%
£145K
Admin & IT (10%)
Nat: 5%
£105K
Learning Resources (8%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
