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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,748
In-year surplus
Total Income£1,092,955
Total Expenditure£1,064,207
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,748
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£28,748
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£635
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 | £1.29M | £1.26M | +£29K | £6,132 |
| 2023/24 | £1.23M | £1.20M | +£38K | £5,874 |
| 2022/23 | £1.11M | £1.14M | -£27K | £5,292 |
| 2021/22 | £1.02M | £999K | +£20K | £4,854 |
| 2020/21 | £957K | £983K | -£25K | £4,559 |
Nat: 57%
£778K
Teaching Staff (73%)
Nat: 2%
£115K
Admin & IT (11%)
£74K
Other (7%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)