Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,948
In-year surplus
Total Income£1,613,848
Total Expenditure£1,530,900
Per Pupil£7,285
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,948
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,285
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£82,948
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£670
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 | £1.92M | £1.84M | +£83K | £7,614 |
| 2023/24 | £1.63M | £1.57M | +£53K | £6,454 |
| 2022/23 | £1.47M | £1.53M | -£59K | £5,845 |
| 2021/22 | £1.40M | £1.45M | -£52K | £5,560 |
| 2020/21 | £1.29M | £1.22M | +£63K | £5,108 |
Nat: 57%
£1.18M
Teaching Staff (77%)
Nat: 2%
£160K
Admin & IT (10%)
Nat: 5%
£77K
Learning Resources (5%)
£51K
Other (3%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
