Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,878
In-year surplus
Total Income£1,275,000
Total Expenditure£1,242,122
Per Pupil£7,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,878
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,423
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£32,878
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£960
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 | £1.46M | £1.43M | +£33K | £7,594 |
| 2023/24 | £1.37M | £1.32M | +£51K | £7,135 |
| 2022/23 | £1.35M | £1.32M | +£24K | £7,009 |
| 2021/22 | £1.25M | £1.26M | -£17K | £6,488 |
| 2020/21 | £1.21M | £1.15M | +£59K | £6,297 |
Nat: 57%
£866K
Teaching Staff (70%)
Nat: 2%
£139K
Admin & IT (11%)
Nat: 5%
£88K
Learning Resources (7%)
£69K
Other (6%)
Nat: 12%
£57K
Premises (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)