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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,860
In-year surplus
Total Income£1,250,046
Total Expenditure£1,207,186
Per Pupil£7,344
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,860
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,344
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£42,860
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £1.32M | £1.28M | +£43K | £7,590 |
| 2023/24 | £1.16M | £1.11M | +£53K | £6,664 |
| 2022/23 | £986K | £1.05M | -£68K | £5,667 |
| 2021/22 | £993K | £1.04M | -£46K | £5,706 |
| 2020/21 | £1.06M | £1.07M | -£8K | £6,105 |
Nat: 57%
£960K
Teaching Staff (80%)
Nat: 2%
£137K
Admin & IT (11%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
