Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,073
In-year surplus
Total Income£1,468,661
Total Expenditure£1,449,588
Per Pupil£6,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,073
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,240
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£19,073
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£478
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 | £1.70M | £1.68M | +£19K | £6,311 |
| 2023/24 | £1.59M | £1.61M | -£19K | £5,884 |
| 2022/23 | £1.43M | £1.46M | -£33K | £5,292 |
| 2021/22 | £1.41M | £1.36M | +£56K | £5,231 |
| 2020/21 | £1.31M | £1.25M | +£58K | £4,836 |
Nat: 57%
£1.14M
Teaching Staff (79%)
Nat: 2%
£165K
Admin & IT (11%)
Nat: 12%
£39K
Premises (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
