Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,558
In-year surplus
Total Income£1,379,100
Total Expenditure£1,251,542
Per Pupil£9,210
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,558
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,210
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£127,558
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£505
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 | £1.67M | £1.54M | +£128K | £9,974 |
| 2023/24 | £1.34M | £1.36M | -£18K | £8,035 |
| 2022/23 | £1.09M | £1.10M | -£6K | £6,548 |
| 2021/22 | £949K | £901K | +£48K | £5,680 |
| 2020/21 | £938K | £960K | -£21K | £5,619 |
Nat: 57%
£916K
Teaching Staff (73%)
Nat: 2%
£185K
Admin & IT (15%)
£93K
Other (7%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
