Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,858
In-year surplus
Total Income£1,609,479
Total Expenditure£1,601,621
Per Pupil£5,697
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,858
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,697
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£7,858
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£427
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 | £1.77M | £1.77M | +£8K | £5,722 |
| 2023/24 | £1.76M | £1.61M | +£154K | £5,677 |
| 2022/23 | £1.45M | £1.54M | -£83K | £4,693 |
| 2021/22 | £1.50M | £1.42M | +£81K | £4,831 |
| 2020/21 | £1.37M | £1.28M | +£90K | £4,426 |
Nat: 57%
£1.30M
Teaching Staff (81%)
Nat: 2%
£166K
Admin & IT (10%)
£46K
Other (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)