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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,950
In-year surplus
Total Income£1,291,673
Total Expenditure£1,254,723
Per Pupil£6,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,950
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,052
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£36,950
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£752
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 | £1.50M | £1.46M | +£37K | £6,205 |
| 2023/24 | £1.41M | £1.41M | +£447 | £5,811 |
| 2022/23 | £1.34M | £1.35M | -£5K | £5,554 |
| 2021/22 | £1.30M | £1.28M | +£22K | £5,376 |
| 2020/21 | £1.14M | £1.16M | -£23K | £4,710 |
Nat: 57%
£954K
Teaching Staff (76%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 5%
£106K
Learning Resources (8%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)