Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,807
In-year surplus
Total Income£1,344,998
Total Expenditure£1,327,191
Per Pupil£8,027
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,027
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,807
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£745
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 | £1.54M | £1.53M | +£18K | £8,121 |
| 2023/24 | £1.41M | £1.37M | +£45K | £7,434 |
| 2022/23 | £1.40M | £1.36M | +£40K | £7,363 |
| 2021/22 | £1.42M | £1.31M | +£113K | £7,495 |
| 2020/21 | £1.37M | £1.18M | +£188K | £7,185 |
Nat: 57%
£1.01M
Teaching Staff (76%)
Nat: 2%
£150K
Admin & IT (11%)
£60K
Other (5%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
