Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,868
In-year surplus
Total Income£1,059,238
Total Expenditure£1,045,370
Per Pupil£6,757
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,868
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,757
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£13,868
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £1.19M | £1.18M | +£14K | £6,837 |
| 2023/24 | £1.15M | £1.11M | +£38K | £6,616 |
| 2022/23 | £1.08M | £1.07M | +£14K | £6,213 |
| 2021/22 | £1.06M | £1.04M | +£20K | £6,064 |
| 2020/21 | £959K | £968K | -£9K | £5,510 |
Nat: 57%
£789K
Teaching Staff (75%)
Nat: 2%
£146K
Admin & IT (14%)
Nat: 5%
£59K
Learning Resources (6%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Edward's Church of England