Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,831
In-year surplus
Total Income£1,453,465
Total Expenditure£1,428,634
Per Pupil£5,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,831
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,901
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£24,831
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£808
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 | £1.58M | +£25K | £5,994 |
| 2023/24 | £1.53M | £1.49M | +£41K | £5,740 |
| 2022/23 | £1.50M | £1.53M | -£28K | £5,612 |
| 2021/22 | £1.33M | £1.35M | -£16K | £4,993 |
| 2020/21 | £1.23M | £1.29M | -£55K | £4,619 |
Nat: 57%
£1.06M
Teaching Staff (74%)
Nat: 2%
£154K
Admin & IT (11%)
Nat: 5%
£115K
Learning Resources (8%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
