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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,634
In-year surplus
Total Income£1,039,731
Total Expenditure£940,097
Per Pupil£6,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,634
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,961
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,634
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£940K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £1.25M | £1.15M | +£100K | £7,564 |
| 2023/24 | £920K | £1.01M | -£91K | £5,574 |
| 2022/23 | £763K | £797K | -£34K | £4,622 |
| 2021/22 | £634K | £693K | -£59K | £3,842 |
| 2020/21 | £679K | £780K | -£102K | £4,113 |
Nat: 57%
£743K
Teaching Staff (79%)
Nat: 2%
£102K
Admin & IT (11%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)