Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,966
In-year surplus
Total Income£1,270,840
Total Expenditure£1,208,874
Per Pupil£7,820
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,966
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,820
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£61,966
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£733
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 | £1.42M | £1.36M | +£62K | £8,177 |
| 2023/24 | £1.17M | £1.28M | -£103K | £6,751 |
| 2022/23 | £975K | £1.03M | -£54K | £5,604 |
| 2021/22 | £880K | £901K | -£22K | £5,055 |
| 2020/21 | £726K | £738K | -£11K | £4,174 |
Nat: 57%
£898K
Teaching Staff (74%)
Nat: 2%
£168K
Admin & IT (14%)
Nat: 5%
£67K
Learning Resources (6%)
£37K
Other (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
