Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,742
In-year surplus
Total Income£1,120,909
Total Expenditure£1,107,167
Per Pupil£6,255
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,742
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,255
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,742
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£681
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 | £1.26M | £1.25M | +£14K | £6,324 |
| 2023/24 | £1.19M | £1.18M | +£10K | £5,959 |
| 2022/23 | £1.11M | £1.11M | +£8K | £5,573 |
| 2021/22 | £1.02M | £1.04M | -£16K | £5,108 |
| 2020/21 | £985K | £972K | +£13K | £4,923 |
Nat: 57%
£853K
Teaching Staff (77%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£32K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
