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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,207
In-year surplus
Total Income£1,033,093
Total Expenditure£1,028,886
Per Pupil£6,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,207
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%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,207
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£407
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 | £1.28M | £1.28M | +£4K | £6,112 |
| 2023/24 | £1.26M | £1.23M | +£27K | £6,007 |
| 2022/23 | £1.12M | £1.19M | -£68K | £5,321 |
| 2021/22 | £993K | £1.05M | -£59K | £4,729 |
| 2020/21 | £973K | £929K | +£45K | £4,636 |
Nat: 57%
£821K
Teaching Staff (80%)
Nat: 2%
£122K
Admin & IT (12%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)