sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,588
In-year surplus
Total Income£1,283,107
Total Expenditure£1,233,519
Per Pupil£5,876
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,588
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,876
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£49,588
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£579
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 | £1.37M | £1.32M | +£50K | £6,096 |
| 2023/24 | £1.29M | £1.29M | +£6K | £5,745 |
| 2022/23 | £1.24M | £1.32M | -£86K | £5,496 |
| 2021/22 | £1.12M | £1.11M | +£14K | £4,999 |
| 2020/21 | £1.05M | £1.05M | -£7K | £4,650 |
Nat: 57%
£964K
Teaching Staff (78%)
Nat: 2%
£129K
Admin & IT (10%)
Nat: 12%
£51K
Premises (4%)
Nat: 5%
£39K
Learning Resources (3%)
£33K
Other (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
