Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,135
In-year surplus
Total Income£1,070,752
Total Expenditure£1,058,617
Per Pupil£8,967
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,135
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,967
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£12,135
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£699
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 | £1.24M | £1.23M | +£12K | £9,056 |
| 2023/24 | £1.15M | £1.13M | +£19K | £8,360 |
| 2022/23 | £1.07M | £1.05M | +£15K | £7,785 |
| 2021/22 | £1.02M | £1.07M | -£49K | £7,440 |
| 2020/21 | £1.07M | £1.08M | -£6K | £7,806 |
Nat: 57%
£869K
Teaching Staff (82%)
Nat: 2%
£87K
Admin & IT (8%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
£23K
Other (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
