Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,888
In-year surplus
Total Income£1,666,311
Total Expenditure£1,661,423
Per Pupil£6,458
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,458
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£4,888
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£706
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 | £1.97M | £1.97M | +£5K | £6,474 |
| 2023/24 | £1.81M | £1.80M | +£12K | £5,931 |
| 2022/23 | £1.67M | £1.71M | -£40K | £5,482 |
| 2021/22 | £1.54M | £1.58M | -£38K | £5,044 |
| 2020/21 | £1.42M | £1.31M | +£114K | £4,666 |
Nat: 57%
£1.20M
Teaching Staff (72%)
Nat: 2%
£209K
Admin & IT (13%)
Nat: 12%
£91K
Premises (6%)
Nat: 5%
£74K
Learning Resources (4%)
£67K
Other (4%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
