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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,780
In-year surplus
Total Income£1,308,784
Total Expenditure£1,252,004
Per Pupil£7,708
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,780
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,708
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£56,780
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
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 | £1.55M | £1.50M | +£57K | £8,001 |
| 2023/24 | £1.33M | £1.46M | -£122K | £6,872 |
| 2022/23 | £1.22M | £1.37M | -£149K | £6,275 |
| 2021/22 | £1.18M | £1.21M | -£26K | £6,080 |
| 2020/21 | £1.08M | £1.10M | -£15K | £5,585 |
Nat: 57%
£972K
Teaching Staff (78%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£45K
Premises (4%)
£44K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)