Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,188
In-year surplus
Total Income£1,397,738
Total Expenditure£1,379,550
Per Pupil£7,873
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,188
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,873
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£18,188
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,021
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 | £1.69M | £1.67M | +£18K | £7,959 |
| 2023/24 | £1.55M | £1.59M | -£42K | £7,315 |
| 2022/23 | £1.52M | £1.62M | -£107K | £7,157 |
| 2021/22 | £1.40M | £1.41M | -£11K | £6,615 |
| 2020/21 | £1.43M | £1.36M | +£70K | £6,738 |
Nat: 57%
£1.04M
Teaching Staff (75%)
Nat: 2%
£117K
Admin & IT (8%)
Nat: 12%
£92K
Premises (7%)
Nat: 5%
£73K
Learning Resources (5%)
£36K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
