Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,542
In-year surplus
Total Income£1,299,589
Total Expenditure£1,297,047
Per Pupil£6,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,542
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,675
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£2,542
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£439
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 | £1.53M | £1.53M | +£3K | £6,686 |
| 2023/24 | £1.43M | £1.47M | -£32K | £6,262 |
| 2022/23 | £1.31M | £1.33M | -£17K | £5,734 |
| 2021/22 | £1.32M | £1.26M | +£62K | £5,767 |
| 2020/21 | £1.29M | £1.29M | +£4K | £5,654 |
Nat: 57%
£1.00M
Teaching Staff (77%)
Nat: 2%
£178K
Admin & IT (14%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
£21K
Other (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
