Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,676
In-year surplus
Total Income£1,110,288
Total Expenditure£1,073,612
Per Pupil£6,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,676
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,718
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£36,676
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£948
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 | £1.31M | £1.28M | +£37K | £6,911 |
| 2023/24 | £1.22M | £1.23M | -£12K | £6,407 |
| 2022/23 | £1.11M | £1.17M | -£66K | £5,825 |
| 2021/22 | £1.09M | £1.12M | -£28K | £5,754 |
| 2020/21 | £1.11M | £1.03M | +£78K | £5,856 |
Nat: 57%
£794K
Teaching Staff (74%)
Nat: 5%
£107K
Learning Resources (10%)
Nat: 2%
£99K
Admin & IT (9%)
£27K
Other (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
