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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,324
In-year surplus
Total Income£1,423,270
Total Expenditure£1,369,946
Per Pupil£5,703
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,324
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,703
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£53,324
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£755
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 | £1.60M | £1.55M | +£53K | £5,899 |
| 2023/24 | £1.35M | £1.26M | +£94K | £4,974 |
| 2022/23 | £1.09M | £1.08M | +£16K | £4,021 |
| 2021/22 | £945K | £960K | -£14K | £3,476 |
| 2020/21 | £867K | £876K | -£9K | £3,186 |
Nat: 57%
£978K
Teaching Staff (71%)
Nat: 2%
£175K
Admin & IT (13%)
Nat: 12%
£84K
Premises (6%)
Nat: 5%
£67K
Learning Resources (5%)
£37K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
