Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,241
In-year surplus
Total Income£1,088,548
Total Expenditure£1,027,307
Per Pupil£8,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,241
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,655
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£61,241
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£906
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 | £1.30M | £1.24M | +£61K | £9,083 |
| 2023/24 | £1.20M | £1.17M | +£34K | £8,394 |
| 2022/23 | £1.10M | £1.08M | +£18K | £7,666 |
| 2021/22 | £982K | £974K | +£8K | £6,869 |
| 2020/21 | £930K | £902K | +£28K | £6,500 |
Nat: 57%
£781K
Teaching Staff (76%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 5%
£72K
Learning Resources (7%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£28K
Premises (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
