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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,988
In-year surplus
Total Income£1,099,880
Total Expenditure£1,089,892
Per Pupil£6,441
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,441
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,988
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£514
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 | £1.25M | £1.24M | +£10K | £6,493 |
| 2023/24 | £1.18M | £1.19M | -£16K | £6,101 |
| 2022/23 | £1.14M | £1.15M | -£6K | £5,912 |
| 2021/22 | £1.07M | £1.07M | -£4K | £5,524 |
| 2020/21 | £1.06M | £1.00M | +£54K | £5,467 |
Nat: 57%
£872K
Teaching Staff (80%)
Nat: 2%
£118K
Admin & IT (11%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
