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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,900
In-year surplus
Total Income£1,072,215
Total Expenditure£1,023,315
Per Pupil£8,157
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,900
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,157
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£48,900
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£743
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 | £1.18M | £1.13M | +£49K | £8,509 |
| 2023/24 | £1.18M | £1.13M | +£50K | £8,501 |
| 2022/23 | £1.07M | £1.14M | -£76K | £7,681 |
| 2021/22 | £970K | £966K | +£4K | £6,978 |
| 2020/21 | £898K | £875K | +£24K | £6,464 |
Nat: 57%
£734K
Teaching Staff (72%)
Nat: 2%
£186K
Admin & IT (18%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
£23K
Other (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)