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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,087
In-year surplus
Total Income£1,073,248
Total Expenditure£997,161
Per Pupil£6,952
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,087
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,952
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£76,087
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£997K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£872
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 | £1.29M | £1.22M | +£76K | £7,387 |
| 2023/24 | £1.26M | £1.31M | -£52K | £7,212 |
| 2022/23 | £1.21M | £1.28M | -£74K | £6,906 |
| 2021/22 | £1.19M | £1.15M | +£43K | £6,806 |
| 2020/21 | £1.12M | £1.09M | +£34K | £6,421 |
Nat: 57%
£738K
Teaching Staff (74%)
Nat: 2%
£106K
Admin & IT (11%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 12%
£59K
Premises (6%)
Nat: 2%
£20K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)