Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,043
In-year surplus
Total Income£1,441,363
Total Expenditure£1,399,320
Per Pupil£6,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,960
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£42,043
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£829
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 | £1.64M | £1.59M | +£42K | £7,144 |
| 2023/24 | £1.58M | £1.54M | +£39K | £6,910 |
| 2022/23 | £1.42M | £1.48M | -£60K | £6,222 |
| 2021/22 | £1.33M | £1.35M | -£19K | £5,795 |
| 2020/21 | £1.26M | £1.19M | +£77K | £5,518 |
Nat: 57%
£1.06M
Teaching Staff (76%)
Nat: 2%
£109K
Admin & IT (8%)
Nat: 5%
£101K
Learning Resources (7%)
£73K
Other (5%)
Nat: 12%
£57K
Premises (4%)
Nat: 2%
£87
Energy (<1%)
Nat: 2%
£0
Catering (<1%)