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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,056
In-year surplus
Total Income£1,159,028
Total Expenditure£1,028,972
Per Pupil£6,572
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,572
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£130,056
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£552
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 | £1.44M | £1.31M | +£130K | £7,223 |
| 2023/24 | £1.13M | £1.14M | -£12K | £5,626 |
| 2022/23 | £929K | £959K | -£30K | £4,645 |
| 2021/22 | £757K | £775K | -£19K | £3,784 |
| 2020/21 | £717K | £682K | +£34K | £3,583 |
Nat: 57%
£766K
Teaching Staff (74%)
Nat: 2%
£82K
Admin & IT (8%)
£78K
Other (8%)
Nat: 12%
£43K
Premises (4%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£0
Catering (<1%)