Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,399
In-year surplus
Total Income£1,672,905
Total Expenditure£1,644,506
Per Pupil£6,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,399
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,451
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£28,399
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£316
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 | £1.94M | £1.91M | +£28K | £6,547 |
| 2023/24 | £1.71M | £1.72M | -£866 | £5,792 |
| 2022/23 | £1.47M | £1.48M | -£14K | £4,961 |
| 2021/22 | £1.37M | £1.32M | +£51K | £4,622 |
| 2020/21 | £1.30M | £1.34M | -£40K | £4,376 |
Nat: 57%
£1.39M
Teaching Staff (85%)
Nat: 2%
£158K
Admin & IT (10%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
