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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,713
In-year surplus
Total Income£1,204,061
Total Expenditure£1,142,348
Per Pupil£6,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,713
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,143
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£61,713
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£688
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 | £1.33M | £1.27M | +£62K | £6,443 |
| 2023/24 | £1.41M | £1.31M | +£94K | £6,832 |
| 2022/23 | £1.39M | £1.45M | -£60K | £6,723 |
| 2021/22 | £1.32M | £1.29M | +£34K | £6,419 |
| 2020/21 | £1.44M | £1.39M | +£48K | £6,972 |
Nat: 57%
£890K
Teaching Staff (78%)
Nat: 2%
£110K
Admin & IT (10%)
Nat: 12%
£58K
Premises (5%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£27K
Learning Resources (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
