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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,330
In-year surplus
Total Income£987,203
Total Expenditure£985,873
Per Pupil£6,890
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,890
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,330
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£986K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£354
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 | £1.17M | £1.17M | +£1K | £6,898 |
| 2023/24 | £1.06M | £1.03M | +£27K | £6,218 |
| 2022/23 | £992K | £976K | +£16K | £5,834 |
| 2021/22 | £940K | £1.01M | -£74K | £5,528 |
| 2020/21 | £1.00M | £949K | +£52K | £5,889 |
Nat: 57%
£814K
Teaching Staff (83%)
Nat: 2%
£111K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
