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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,841
In-year surplus
Total Income£976,250
Total Expenditure£906,409
Per Pupil£7,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,841
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,625
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£69,841
Revenue Balance (In-year)
Show more metrics
£976K
Total Income (Derived)
£906K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£597
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 | £1.15M | £1.08M | +£70K | £8,121 |
| 2023/24 | £1.10M | £1.08M | +£21K | £7,788 |
| 2022/23 | £1.08M | £1.07M | +£10K | £7,651 |
| 2021/22 | £913K | £900K | +£14K | £6,478 |
| 2020/21 | £866K | £893K | -£26K | £6,144 |
Nat: 57%
£673K
Teaching Staff (74%)
Nat: 2%
£132K
Admin & IT (15%)
£31K
Other (3%)
Nat: 12%
£27K
Premises (3%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
