Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,838
In-year surplus
Total Income£1,179,939
Total Expenditure£1,116,101
Per Pupil£6,759
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,838
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,759
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£63,838
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£506
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 | £1.33M | £1.26M | +£64K | £7,100 |
| 2023/24 | £1.23M | £1.20M | +£36K | £6,601 |
| 2022/23 | £1.07M | £1.22M | -£148K | £5,748 |
| 2021/22 | £1.03M | £1.05M | -£21K | £5,519 |
| 2020/21 | £938K | £944K | -£6K | £5,016 |
Nat: 57%
£905K
Teaching Staff (81%)
Nat: 2%
£117K
Admin & IT (10%)
Nat: 5%
£40K
Learning Resources (4%)
£21K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
