Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,416
In-year surplus
Total Income£1,716,904
Total Expenditure£1,636,488
Per Pupil£8,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,416
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,078
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£80,416
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£587
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 | £1.87M | £1.79M | +£80K | £8,440 |
| 2023/24 | £1.66M | £1.59M | +£72K | £7,468 |
| 2022/23 | £1.55M | £1.55M | -£7K | £6,965 |
| 2021/22 | £1.41M | £1.41M | -£4K | £6,346 |
| 2020/21 | £1.38M | £1.32M | +£62K | £6,238 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£194K
Admin & IT (12%)
Nat: 12%
£57K
Premises (3%)
£44K
Other (3%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
