Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,162
In-year surplus
Total Income£1,676,882
Total Expenditure£1,617,720
Per Pupil£7,964
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,162
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,964
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£59,162
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£934
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 | £1.90M | £1.84M | +£59K | £8,220 |
| 2023/24 | £1.67M | £1.63M | +£38K | £7,239 |
| 2022/23 | £1.55M | £1.58M | -£33K | £6,693 |
| 2021/22 | £1.44M | £1.46M | -£25K | £6,214 |
| 2020/21 | £1.46M | £1.45M | +£15K | £6,335 |
Nat: 57%
£1.05M
Teaching Staff (65%)
Nat: 2%
£199K
Admin & IT (12%)
£180K
Other (11%)
Nat: 12%
£80K
Premises (5%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
