Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,556
In-year surplus
Total Income£1,849,511
Total Expenditure£1,839,955
Per Pupil£7,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,033
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£9,556
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£849
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 | £2.09M | £2.08M | +£10K | £7,065 |
| 2023/24 | £2.07M | £2.06M | +£5K | £6,979 |
| 2022/23 | £2.05M | £2.06M | -£13K | £6,920 |
| 2021/22 | £1.87M | £1.93M | -£57K | £6,314 |
| 2020/21 | £1.72M | £1.70M | +£16K | £5,813 |
Nat: 57%
£1.39M
Teaching Staff (76%)
Nat: 2%
£195K
Admin & IT (11%)
Nat: 5%
£106K
Learning Resources (6%)
Nat: 12%
£78K
Premises (4%)
£48K
Other (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)