Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,834
In-year surplus
Total Income£1,194,037
Total Expenditure£1,179,203
Per Pupil£5,596
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,834
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,596
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£14,834
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£371
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 | £1.32M | £1.30M | +£15K | £5,660 |
| 2023/24 | £1.22M | £1.26M | -£33K | £5,257 |
| 2022/23 | £1.13M | £1.20M | -£67K | £4,853 |
| 2021/22 | £1.13M | £1.08M | +£54K | £4,851 |
| 2020/21 | £1.04M | £1.02M | +£26K | £4,475 |
Nat: 57%
£909K
Teaching Staff (77%)
Nat: 2%
£184K
Admin & IT (16%)
Nat: 2%
£27K
Energy (2%)
Nat: 5%
£27K
Learning Resources (2%)
£25K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
