Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,023
In-year surplus
Total Income£1,068,963
Total Expenditure£1,042,940
Per Pupil£6,016
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,023
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,016
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£26,023
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£709
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 | £1.31M | £1.28M | +£26K | £6,138 |
| 2023/24 | £1.21M | £1.20M | +£15K | £5,699 |
| 2022/23 | £1.08M | £1.13M | -£50K | £5,091 |
| 2021/22 | £1.02M | £1.01M | +£7K | £4,794 |
| 2020/21 | £959K | £893K | +£66K | £4,500 |
Nat: 57%
£745K
Teaching Staff (71%)
Nat: 2%
£93K
Admin & IT (9%)
£75K
Other (7%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£0
Catering (<1%)