Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,930
In-year surplus
Total Income£1,368,373
Total Expenditure£1,318,443
Per Pupil£11,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,849
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£49,930
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£722
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 | £1.59M | £1.54M | +£50K | £12,233 |
| 2023/24 | £1.51M | £1.58M | -£74K | £11,609 |
| 2022/23 | £1.39M | £1.40M | -£2K | £10,722 |
| 2021/22 | £1.25M | £1.23M | +£21K | £9,592 |
| 2020/21 | £1.14M | £1.09M | +£54K | £8,782 |
Nat: 57%
£1.08M
Teaching Staff (82%)
Nat: 2%
£148K
Admin & IT (11%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
£18K
Other (1%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)