Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,620
In-year surplus
Total Income£1,311,533
Total Expenditure£1,255,913
Per Pupil£6,428
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,620
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,428
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£55,620
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£628
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 | £1.51M | £1.46M | +£56K | £6,673 |
| 2023/24 | £1.46M | £1.37M | +£87K | £6,420 |
| 2022/23 | £1.35M | £1.26M | +£83K | £5,931 |
| 2021/22 | £1.22M | £1.22M | -£6K | £5,358 |
| 2020/21 | £1.23M | £1.14M | +£85K | £5,413 |
Nat: 57%
£973K
Teaching Staff (77%)
Nat: 2%
£132K
Admin & IT (10%)
Nat: 5%
£86K
Learning Resources (7%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
