Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,535
In-year surplus
Total Income£987,679
Total Expenditure£967,144
Per Pupil£5,873
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,535
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,873
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£20,535
Revenue Balance (In-year)
Show more metrics
£988K
Total Income (Derived)
£967K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£424
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 | £1.20M | £1.17M | +£21K | £5,976 |
| 2023/24 | £1.07M | £1.08M | -£226 | £5,374 |
| 2022/23 | £1.02M | £1.04M | -£22K | £5,087 |
| 2021/22 | £938K | £966K | -£27K | £4,692 |
| 2020/21 | £908K | £889K | +£19K | £4,541 |
Nat: 57%
£778K
Teaching Staff (80%)
Nat: 2%
£105K
Admin & IT (11%)
£26K
Other (3%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
