Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,397
In-year surplus
Total Income£1,175,970
Total Expenditure£1,140,573
Per Pupil£7,237
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,397
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,237
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£35,397
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £1.31M | £1.27M | +£35K | £7,438 |
| 2023/24 | £1.20M | £1.22M | -£20K | £6,825 |
| 2022/23 | £1.11M | £1.11M | -£809 | £6,312 |
| 2021/22 | £1.02M | £1.07M | -£46K | £5,810 |
| 2020/21 | £1.01M | £943K | +£69K | £5,747 |
Nat: 57%
£898K
Teaching Staff (79%)
Nat: 2%
£148K
Admin & IT (13%)
Nat: 12%
£36K
Premises (3%)
£32K
Other (3%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
