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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,181
In-year surplus
Total Income£1,093,323
Total Expenditure£1,040,142
Per Pupil£6,114
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,181
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,114
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£53,181
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£453
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 | £1.26M | £1.21M | +£53K | £6,382 |
| 2023/24 | £1.15M | £1.21M | -£53K | £5,825 |
| 2022/23 | £1.22M | £1.23M | -£6K | £6,178 |
| 2021/22 | £1.16M | £1.12M | +£48K | £5,878 |
| 2020/21 | £1.17M | £1.11M | +£61K | £5,900 |
Nat: 57%
£814K
Teaching Staff (78%)
Nat: 2%
£136K
Admin & IT (13%)
Nat: 12%
£33K
Premises (3%)
£20K
Other (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
