Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,263
In-year surplus
Total Income£886,815
Total Expenditure£873,552
Per Pupil£7,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,263
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,262
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,263
Revenue Balance (In-year)
Show more metrics
£887K
Total Income (Derived)
£874K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£526
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 | £1.21M | £1.20M | +£13K | £7,342 |
| 2023/24 | £1.15M | £1.11M | +£34K | £6,951 |
| 2022/23 | £1.09M | £1.11M | -£26K | £6,590 |
| 2021/22 | £1.03M | £993K | +£33K | £6,219 |
| 2020/21 | £989K | £933K | +£55K | £5,992 |
Nat: 57%
£679K
Teaching Staff (78%)
Nat: 2%
£94K
Admin & IT (11%)
Nat: 5%
£38K
Learning Resources (4%)
£24K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
