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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,035
In-year surplus
Total Income£1,028,902
Total Expenditure£1,004,867
Per Pupil£5,698
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,035
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,698
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£24,035
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£467
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 | £1.23M | £1.21M | +£24K | £5,812 |
| 2023/24 | £1.20M | £1.19M | +£6K | £5,644 |
| 2022/23 | £1.12M | £1.09M | +£24K | £5,265 |
| 2021/22 | £1.03M | £1.00M | +£31K | £4,877 |
| 2020/21 | £996K | £943K | +£53K | £4,700 |
Nat: 57%
£784K
Teaching Staff (78%)
Nat: 2%
£109K
Admin & IT (11%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
£27K
Other (3%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)