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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,206
In-year surplus
Total Income£1,294,202
Total Expenditure£1,231,996
Per Pupil£7,362
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,206
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,362
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£62,206
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£801
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 | £1.48M | £1.41M | +£62K | £7,686 |
| 2023/24 | £1.34M | £1.26M | +£81K | £7,002 |
| 2022/23 | £1.29M | £1.20M | +£83K | £6,707 |
| 2021/22 | £1.25M | £1.27M | -£23K | £6,490 |
| 2020/21 | £1.19M | £1.10M | +£89K | £6,217 |
Nat: 57%
£857K
Teaching Staff (70%)
Nat: 2%
£144K
Admin & IT (12%)
£104K
Other (8%)
Nat: 12%
£62K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)