Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,389
In-year surplus
Total Income£1,193,102
Total Expenditure£1,182,713
Per Pupil£6,681
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,389
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,681
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£10,389
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£567
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 | £1.33M | £1.32M | +£10K | £6,733 |
| 2023/24 | £1.26M | £1.24M | +£14K | £6,346 |
| 2022/23 | £1.17M | £1.12M | +£51K | £5,904 |
| 2021/22 | £1.04M | £1.11M | -£68K | £5,267 |
| 2020/21 | £1.02M | £1.02M | +£1K | £5,159 |
Nat: 57%
£978K
Teaching Staff (83%)
Nat: 2%
£83K
Admin & IT (7%)
Nat: 5%
£56K
Learning Resources (5%)
£31K
Other (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
