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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,123
In-year surplus
Total Income£1,178,492
Total Expenditure£1,141,369
Per Pupil£6,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,091
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£37,123
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | £1.30M | £1.27M | +£37K | £6,269 |
| 2023/24 | £1.23M | £1.22M | +£15K | £5,918 |
| 2022/23 | £1.26M | £1.29M | -£29K | £6,076 |
| 2021/22 | £1.16M | £1.17M | -£1K | £5,596 |
| 2020/21 | £1.08M | £1.12M | -£33K | £5,201 |
Nat: 57%
£867K
Teaching Staff (76%)
Nat: 2%
£155K
Admin & IT (14%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
