Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,621
In-year surplus
Total Income£1,000,666
Total Expenditure£981,045
Per Pupil£6,095
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,621
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,095
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£19,621
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£981K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£736
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 | £1.23M | £1.21M | +£20K | £6,193 |
| 2023/24 | £1.23M | £1.23M | +£288 | £6,200 |
| 2022/23 | £1.06M | £1.07M | -£14K | £5,307 |
| 2021/22 | £1.00M | £1.03M | -£33K | £5,032 |
| 2020/21 | £950K | £940K | +£10K | £4,774 |
Nat: 57%
£662K
Teaching Staff (67%)
£121K
Other (12%)
Nat: 2%
£95K
Admin & IT (10%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£38K
Energy (4%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
