Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,088
In-year surplus
Total Income£1,215,144
Total Expenditure£1,164,056
Per Pupil£7,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,088
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,694
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£51,088
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£627
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 | £1.34M | +£51K | £7,987 |
| 2023/24 | £1.20M | £1.21M | -£8K | £6,879 |
| 2022/23 | £1.08M | £1.07M | +£10K | £6,222 |
| 2021/22 | £1.04M | £990K | +£54K | £5,999 |
| 2020/21 | £1.02M | £974K | +£47K | £5,868 |
Nat: 57%
£922K
Teaching Staff (79%)
Nat: 2%
£133K
Admin & IT (11%)
Nat: 12%
£41K
Premises (4%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
