Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,151
In-year surplus
Total Income£903,130
Total Expenditure£851,979
Per Pupil£54,648
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,151
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£54,648
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£51,151
Revenue Balance (In-year)
Show more metrics
£903K
Total Income (Derived)
£852K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,252
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 | £1.14M | £1.09M | +£51K | £57,206 |
| 2023/24 | £1.01M | £1.06M | -£42K | £50,716 |
| 2022/23 | £1.17M | £1.18M | -£9K | £58,353 |
| 2021/22 | £1.22M | £1.25M | -£29K | £60,978 |
| 2020/21 | £1.21M | £1.27M | -£63K | £60,337 |
Nat: 57%
£718K
Teaching Staff (84%)
Nat: 2%
£89K
Admin & IT (10%)
Nat: 12%
£21K
Premises (2%)
Nat: 5%
£13K
Learning Resources (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
