Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,036
In-year surplus
Total Income£1,130,738
Total Expenditure£1,078,702
Per Pupil£6,436
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,036
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,436
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£52,036
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£794
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 | £1.36M | £1.31M | +£52K | £6,693 |
| 2023/24 | £1.24M | £1.25M | -£9K | £6,126 |
| 2022/23 | £1.15M | £1.14M | +£9K | £5,683 |
| 2021/22 | £1.10M | £1.14M | -£36K | £5,443 |
| 2020/21 | £1.07M | £1.01M | +£64K | £5,288 |
Nat: 57%
£842K
Teaching Staff (78%)
Nat: 12%
£90K
Premises (8%)
Nat: 2%
£62K
Admin & IT (6%)
Nat: 5%
£52K
Learning Resources (5%)
£19K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
