Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,357
In-year surplus
Total Income£1,605,565
Total Expenditure£1,559,208
Per Pupil£7,771
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,771
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,357
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£840
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 | £1.76M | £1.72M | +£46K | £7,981 |
| 2023/24 | £1.60M | £1.58M | +£16K | £7,240 |
| 2022/23 | £1.53M | £1.48M | +£53K | £6,941 |
| 2021/22 | £1.27M | £1.37M | -£104K | £5,752 |
| 2020/21 | £1.33M | £1.27M | +£65K | £6,021 |
Nat: 57%
£1.12M
Teaching Staff (72%)
Nat: 2%
£225K
Admin & IT (14%)
Nat: 5%
£113K
Learning Resources (7%)
Nat: 12%
£45K
Premises (3%)
£36K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
