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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,975
In-year surplus
Total Income£1,271,695
Total Expenditure£1,254,720
Per Pupil£7,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,975
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,339
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,975
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£776
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 | £1.51M | £1.50M | +£17K | £7,423 |
| 2023/24 | £1.50M | £1.50M | +£10K | £7,377 |
| 2022/23 | £1.38M | £1.38M | +£122 | £6,782 |
| 2021/22 | £1.25M | £1.29M | -£39K | £6,125 |
| 2020/21 | £1.22M | £1.14M | +£82K | £5,993 |
Nat: 57%
£924K
Teaching Staff (74%)
Nat: 2%
£159K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (5%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£31K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
