Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,562
In-year surplus
Total Income£1,165,290
Total Expenditure£1,142,728
Per Pupil£6,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,400
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,562
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£555
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 | £1.40M | £1.38M | +£23K | £6,505 |
| 2023/24 | £1.29M | £1.22M | +£70K | £6,003 |
| 2022/23 | £1.25M | £1.26M | -£11K | £5,815 |
| 2021/22 | £1.23M | £1.28M | -£55K | £5,710 |
| 2020/21 | £1.24M | £1.17M | +£71K | £5,759 |
Nat: 57%
£858K
Teaching Staff (75%)
Nat: 2%
£141K
Admin & IT (12%)
Nat: 5%
£45K
Learning Resources (4%)
£41K
Other (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
The Park Infant & Nursery