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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,580
In-year surplus
Total Income£1,189,083
Total Expenditure£1,144,503
Per Pupil£7,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,580
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,318
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,580
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£677
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 | £1.46M | £1.41M | +£45K | £7,549 |
| 2023/24 | £1.43M | £1.37M | +£65K | £7,434 |
| 2022/23 | £1.28M | £1.32M | -£38K | £6,634 |
| 2021/22 | £1.18M | £1.18M | +£5K | £6,120 |
| 2020/21 | £1.18M | £1.16M | +£15K | £6,102 |
Nat: 57%
£695K
Teaching Staff (61%)
£178K
Other (16%)
Nat: 2%
£153K
Admin & IT (13%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
