Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,784
In-year surplus
Total Income£1,408,921
Total Expenditure£1,360,137
Per Pupil£6,765
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,784
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,765
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,784
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£670
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 | £1.59M | £1.54M | +£49K | £6,979 |
| 2023/24 | £1.50M | £1.50M | -£5K | £6,574 |
| 2022/23 | £1.33M | £1.35M | -£14K | £5,850 |
| 2021/22 | £1.23M | £1.25M | -£20K | £5,403 |
| 2020/21 | £1.21M | £1.17M | +£40K | £5,308 |
Nat: 57%
£986K
Teaching Staff (73%)
Nat: 2%
£190K
Admin & IT (14%)
Nat: 5%
£63K
Learning Resources (5%)
£55K
Other (4%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
