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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,985
In-year surplus
Total Income£1,110,207
Total Expenditure£1,104,222
Per Pupil£10,620
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,985
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,620
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£5,985
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,162
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 | £1.27M | £1.26M | +£6K | £10,670 |
| 2023/24 | £1.24M | £1.23M | +£17K | £10,454 |
| 2022/23 | £1.02M | £1.14M | -£121K | £8,563 |
| 2021/22 | £951K | £1.01M | -£56K | £7,994 |
| 2020/21 | £922K | £899K | +£23K | £7,744 |
Nat: 57%
£814K
Teaching Staff (74%)
Nat: 2%
£151K
Admin & IT (14%)
Nat: 12%
£51K
Premises (5%)
Nat: 5%
£30K
Learning Resources (3%)
£30K
Other (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
