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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,634
In-year surplus
Total Income£973,442
Total Expenditure£969,808
Per Pupil£7,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,634
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,061
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£3,634
Revenue Balance (In-year)
Show more metrics
£973K
Total Income (Derived)
£970K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£916
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 | £1.12M | £1.12M | +£4K | £7,084 |
| 2023/24 | £1.01M | £933K | +£76K | £6,390 |
| 2022/23 | £970K | £970K | +£185 | £6,138 |
| 2021/22 | £975K | £888K | +£87K | £6,169 |
| 2020/21 | £919K | £871K | +£48K | £5,818 |
Nat: 57%
£720K
Teaching Staff (74%)
Nat: 2%
£105K
Admin & IT (11%)
Nat: 12%
£71K
Premises (7%)
£36K
Other (4%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
