Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,555
In-year surplus
Total Income£1,133,861
Total Expenditure£1,105,306
Per Pupil£5,986
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,555
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,986
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£28,555
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£410
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 | £1.28M | £1.25M | +£29K | £6,123 |
| 2023/24 | £1.15M | £1.14M | +£14K | £5,499 |
| 2022/23 | £1.11M | £1.12M | -£10K | £5,326 |
| 2021/22 | £1.03M | £1.04M | -£2K | £4,952 |
| 2020/21 | £1.04M | £990K | +£54K | £4,995 |
Nat: 57%
£852K
Teaching Staff (77%)
Nat: 2%
£168K
Admin & IT (15%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£19K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)