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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,144
In-year surplus
Total Income£1,346,364
Total Expenditure£1,286,220
Per Pupil£7,885
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,144
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,885
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£60,144
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£546
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 | £1.57M | £1.51M | +£60K | £8,199 |
| 2023/24 | £1.31M | £1.40M | -£88K | £6,827 |
| 2022/23 | £1.32M | £1.34M | -£22K | £6,851 |
| 2021/22 | £1.20M | £1.22M | -£25K | £6,247 |
| 2020/21 | £1.22M | £1.22M | +£1K | £6,377 |
Nat: 57%
£1.07M
Teaching Staff (83%)
Nat: 2%
£111K
Admin & IT (9%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
