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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,194
In-year surplus
Total Income£953,570
Total Expenditure£940,376
Per Pupil£5,831
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,194
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,831
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,194
Revenue Balance (In-year)
Show more metrics
£954K
Total Income (Derived)
£940K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£512
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 | £1.13M | £1.11M | +£13K | £5,900 |
| 2023/24 | £992K | £1.05M | -£59K | £5,194 |
| 2022/23 | £866K | £913K | -£46K | £4,535 |
| 2021/22 | £814K | £776K | +£38K | £4,262 |
| 2020/21 | £749K | £678K | +£72K | £3,923 |
Nat: 57%
£678K
Teaching Staff (72%)
£88K
Other (9%)
Nat: 2%
£84K
Admin & IT (9%)
Nat: 5%
£56K
Learning Resources (6%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)