Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,850
In-year surplus
Total Income£1,450,627
Total Expenditure£1,346,777
Per Pupil£6,444
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,850
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,444
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£103,850
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£568
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 | £1.66M | £1.55M | +£104K | £6,875 |
| 2023/24 | £1.59M | £1.66M | -£70K | £6,585 |
| 2022/23 | £1.44M | £1.45M | -£14K | £5,961 |
| 2021/22 | £1.32M | £1.32M | -£5K | £5,472 |
| 2020/21 | £1.28M | £1.27M | +£15K | £5,317 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£178K
Admin & IT (13%)
Nat: 5%
£51K
Learning Resources (4%)
£49K
Other (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
