Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,863
In-year surplus
Total Income£1,026,111
Total Expenditure£993,248
Per Pupil£7,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,863
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,559
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,863
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£993K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£640
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 | £1.17M | £1.13M | +£33K | £7,778 |
| 2023/24 | £1.22M | £1.12M | +£97K | £8,140 |
| 2022/23 | £1.01M | £1.06M | -£59K | £6,701 |
| 2021/22 | £948K | £983K | -£35K | £6,317 |
| 2020/21 | £906K | £927K | -£21K | £6,038 |
Nat: 57%
£683K
Teaching Staff (69%)
Nat: 2%
£165K
Admin & IT (17%)
£73K
Other (7%)
Nat: 12%
£28K
Premises (3%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
