Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,704
In-year surplus
Total Income£1,122,550
Total Expenditure£1,095,846
Per Pupil£5,704
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,704
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,704
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,704
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£499
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 | £1.27M | £1.24M | +£27K | £5,826 |
| 2023/24 | £1.12M | £1.13M | -£6K | £5,140 |
| 2022/23 | £1.01M | £1.02M | -£7K | £4,650 |
| 2021/22 | £978K | £977K | +£878 | £4,484 |
| 2020/21 | £954K | £930K | +£24K | £4,375 |
Nat: 57%
£818K
Teaching Staff (75%)
Nat: 2%
£144K
Admin & IT (13%)
Nat: 5%
£49K
Learning Resources (4%)
£42K
Other (4%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
