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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,681
In-year surplus
Total Income£1,143,719
Total Expenditure£1,138,038
Per Pupil£6,783
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,681
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,783
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,681
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £1.29M | £1.28M | +£6K | £6,813 |
| 2023/24 | £1.23M | £1.20M | +£20K | £6,482 |
| 2022/23 | £1.10M | £1.15M | -£49K | £5,804 |
| 2021/22 | £1.07M | £1.09M | -£24K | £5,655 |
| 2020/21 | £1.06M | £1.06M | -£4K | £5,583 |
Nat: 57%
£869K
Teaching Staff (76%)
Nat: 2%
£168K
Admin & IT (15%)
Nat: 2%
£40K
Energy (4%)
£22K
Other (2%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
