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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£467
In-year surplus
Total Income£1,277,209
Total Expenditure£1,276,742
Per Pupil£7,497
Per-pupil spending is above the national average — the school is running an in-year surplus of £467
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,497
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£467
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£624
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 | £1.42M | £1.42M | +£467 | £7,500 |
| 2023/24 | £1.31M | £1.35M | -£46K | £6,907 |
| 2022/23 | £1.19M | £1.18M | +£4K | £6,277 |
| 2021/22 | £1.10M | £1.03M | +£73K | £5,822 |
| 2020/21 | £1.06M | £1.06M | -£353 | £5,621 |
Nat: 57%
£794K
Teaching Staff (62%)
Nat: 2%
£365K
Admin & IT (29%)
Nat: 12%
£60K
Premises (5%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£18K
Energy (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)