Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,229
In-year surplus
Total Income£1,613,549
Total Expenditure£1,545,320
Per Pupil£8,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,559
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£68,229
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£822
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 | £1.84M | £1.77M | +£68K | £8,889 |
| 2023/24 | £1.84M | £1.93M | -£90K | £8,882 |
| 2022/23 | £1.70M | £1.77M | -£65K | £8,228 |
| 2021/22 | £1.56M | £1.56M | -£3K | £7,515 |
| 2020/21 | £1.50M | £1.49M | +£13K | £7,257 |
Nat: 57%
£1.17M
Teaching Staff (76%)
Nat: 2%
£203K
Admin & IT (13%)
Nat: 2%
£54K
Energy (3%)
Nat: 12%
£45K
Premises (3%)
Nat: 5%
£42K
Learning Resources (3%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)