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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,496
In-year surplus
Total Income£1,436,865
Total Expenditure£1,428,369
Per Pupil£8,062
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,062
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£8,496
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£568
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 | £1.65M | £1.64M | +£8K | £8,104 |
| 2023/24 | £1.60M | £1.63M | -£26K | £7,906 |
| 2022/23 | £1.63M | £1.70M | -£69K | £8,046 |
| 2021/22 | £1.46M | £1.51M | -£47K | £7,208 |
| 2020/21 | £1.52M | £1.37M | +£147K | £7,471 |
Nat: 57%
£1.08M
Teaching Staff (76%)
Nat: 2%
£220K
Admin & IT (15%)
£43K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)