Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,250
In-year surplus
Total Income£1,761,457
Total Expenditure£1,742,207
Per Pupil£7,671
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,671
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,250
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£653
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 | £1.99M | £1.97M | +£19K | £7,746 |
| 2023/24 | £1.83M | £1.86M | -£34K | £7,119 |
| 2022/23 | £1.72M | £1.70M | +£19K | £6,692 |
| 2021/22 | £1.61M | £1.61M | -£11 | £6,258 |
| 2020/21 | £1.51M | £1.44M | +£67K | £5,878 |
Nat: 57%
£1.32M
Teaching Staff (76%)
Nat: 2%
£237K
Admin & IT (14%)
£63K
Other (4%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
