Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,802
In-year surplus
Total Income£966,276
Total Expenditure£948,474
Per Pupil£6,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,802
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,561
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,802
Revenue Balance (In-year)
Show more metrics
£966K
Total Income (Derived)
£948K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£554
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 | £1.15M | £1.13M | +£18K | £6,664 |
| 2023/24 | £1.00M | £1.01M | -£13K | £5,816 |
| 2022/23 | £925K | £942K | -£17K | £5,378 |
| 2021/22 | £830K | £849K | -£19K | £4,828 |
| 2020/21 | £770K | £758K | +£12K | £4,480 |
Nat: 57%
£768K
Teaching Staff (81%)
Nat: 2%
£84K
Admin & IT (9%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 2%
£34K
Energy (4%)
Nat: 12%
£20K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
