Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,533
In-year surplus
Total Income£1,528,859
Total Expenditure£1,510,326
Per Pupil£8,263
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,533
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,263
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£18,533
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£646
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 | £1.76M | £1.74M | +£19K | £8,351 |
| 2023/24 | £1.65M | £1.65M | -£2K | £7,801 |
| 2022/23 | £1.32M | £1.52M | -£203K | £6,240 |
| 2021/22 | £1.20M | £1.33M | -£130K | £5,707 |
| 2020/21 | £1.21M | £1.15M | +£60K | £5,713 |
Nat: 57%
£1.20M
Teaching Staff (80%)
Nat: 2%
£170K
Admin & IT (11%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£33K
Premises (2%)
£31K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
