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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,749
In-year surplus
Total Income£977,767
Total Expenditure£931,018
Per Pupil£6,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,749
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,092
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£46,749
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£931K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£380
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 | £1.14M | £1.10M | +£47K | £6,352 |
| 2023/24 | £1.08M | £1.08M | -£6K | £5,986 |
| 2022/23 | £1.01M | £1.02M | -£10K | £5,622 |
| 2021/22 | £975K | £962K | +£13K | £5,416 |
| 2020/21 | £924K | £900K | +£24K | £5,132 |
Nat: 57%
£738K
Teaching Staff (79%)
Nat: 2%
£125K
Admin & IT (13%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)