Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,944
In-year surplus
Total Income£1,841,689
Total Expenditure£1,832,745
Per Pupil£5,813
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,944
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,813
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£8,944
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£773
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 | £2.05M | £2.04M | +£9K | £5,838 |
| 2023/24 | £1.93M | £1.99M | -£54K | £5,502 |
| 2022/23 | £1.79M | £1.76M | +£29K | £5,094 |
| 2021/22 | £1.67M | £1.57M | +£97K | £4,764 |
| 2020/21 | £1.52M | £1.44M | +£81K | £4,319 |
Nat: 57%
£1.36M
Teaching Staff (74%)
Nat: 2%
£186K
Admin & IT (10%)
Nat: 5%
£108K
Learning Resources (6%)
Nat: 12%
£91K
Premises (5%)
£63K
Other (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
