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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,166
In-year surplus
Total Income£804,346
Total Expenditure£705,180
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,166
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£99,166
Revenue Balance (In-year)
Show more metrics
£804K
Total Income (Derived)
£705K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£448
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 | £1.25M | £1.15M | +£99K | £7,435 |
| 2023/24 | £1.13M | £1.10M | +£40K | £6,755 |
| 2022/23 | £1.02M | £985K | +£32K | £6,052 |
| 2021/22 | £963K | £985K | -£22K | £5,732 |
| 2020/21 | £982K | £957K | +£24K | £5,843 |
Nat: 57%
£533K
Teaching Staff (76%)
Nat: 2%
£92K
Admin & IT (13%)
Nat: 5%
£24K
Learning Resources (3%)
£20K
Other (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
