Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,441
In-year surplus
Total Income£1,359,552
Total Expenditure£1,325,111
Per Pupil£6,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,441
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,854
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,441
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£602
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 | £1.54M | £1.50M | +£34K | £7,011 |
| 2023/24 | £1.45M | £1.47M | -£12K | £6,635 |
| 2022/23 | £1.37M | £1.47M | -£96K | £6,268 |
| 2021/22 | £1.22M | £1.22M | -£5K | £5,554 |
| 2020/21 | £1.15M | £1.06M | +£94K | £5,245 |
Nat: 57%
£1.03M
Teaching Staff (78%)
Nat: 2%
£137K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (5%)
£37K
Other (3%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
