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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,457
In-year surplus
Total Income£1,509,372
Total Expenditure£1,502,915
Per Pupil£7,122
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,457
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,122
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,457
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£767
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 | £1.72M | £1.71M | +£6K | £7,149 |
| 2023/24 | £1.58M | £1.56M | +£21K | £6,579 |
| 2022/23 | £1.47M | £1.43M | +£43K | £6,122 |
| 2021/22 | £1.34M | £1.33M | +£12K | £5,589 |
| 2020/21 | £1.22M | £1.25M | -£28K | £5,099 |
Nat: 57%
£1.02M
Teaching Staff (68%)
Nat: 2%
£247K
Admin & IT (16%)
Nat: 5%
£97K
Learning Resources (6%)
£73K
Other (5%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)