Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,772
In-year surplus
Total Income£1,367,773
Total Expenditure£1,359,001
Per Pupil£8,762
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,762
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£8,772
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£820
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 | £1.60M | £1.59M | +£9K | £8,810 |
| 2023/24 | £1.52M | £1.53M | -£8K | £8,374 |
| 2022/23 | £1.51M | £1.56M | -£43K | £8,311 |
| 2021/22 | £1.46M | £1.46M | -£656 | £8,035 |
| 2020/21 | £1.47M | £1.40M | +£69K | £8,091 |
Nat: 57%
£1.11M
Teaching Staff (82%)
Nat: 2%
£101K
Admin & IT (7%)
Nat: 12%
£80K
Premises (6%)
Nat: 2%
£36K
Energy (3%)
Nat: 5%
£29K
Learning Resources (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
