Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,399
In-year surplus
Total Income£1,142,482
Total Expenditure£1,118,083
Per Pupil£6,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,399
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,622
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£24,399
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£744
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 | £1.26M | +£24K | £6,750 |
| 2023/24 | £1.29M | £1.28M | +£11K | £6,793 |
| 2022/23 | £1.08M | £1.07M | +£8K | £5,662 |
| 2021/22 | £996K | £1.01M | -£17K | £5,242 |
| 2020/21 | £844K | £787K | +£57K | £4,442 |
Nat: 57%
£856K
Teaching Staff (77%)
Nat: 2%
£83K
Admin & IT (7%)
Nat: 5%
£63K
Learning Resources (6%)
Nat: 12%
£54K
Premises (5%)
£43K
Other (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
