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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,603
In-year surplus
Total Income£1,103,166
Total Expenditure£1,048,563
Per Pupil£5,905
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,603
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,905
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£54,603
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£534
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 | £1.27M | £1.22M | +£55K | £6,170 |
| 2023/24 | £1.10M | £1.12M | -£18K | £5,331 |
| 2022/23 | £1.13M | £1.13M | +£748 | £5,494 |
| 2021/22 | £1.11M | £1.10M | +£14K | £5,385 |
| 2020/21 | £1.06M | £1.00M | +£58K | £5,144 |
Nat: 57%
£864K
Teaching Staff (82%)
Nat: 2%
£65K
Admin & IT (6%)
Nat: 12%
£46K
Premises (4%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)