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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,232
In-year surplus
Total Income£1,322,334
Total Expenditure£1,297,102
Per Pupil£6,830
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,232
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,830
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£25,232
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£788
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 | £1.46M | £1.43M | +£25K | £6,950 |
| 2023/24 | £1.38M | £1.34M | +£40K | £6,567 |
| 2022/23 | £1.31M | £1.26M | +£43K | £6,220 |
| 2021/22 | £1.16M | £1.12M | +£39K | £5,544 |
| 2020/21 | £1.13M | £1.07M | +£66K | £5,402 |
Nat: 57%
£988K
Teaching Staff (76%)
Nat: 2%
£143K
Admin & IT (11%)
Nat: 5%
£95K
Learning Resources (7%)
Nat: 2%
£25K
Energy (2%)
£24K
Other (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)