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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,828
In-year surplus
Total Income£1,098,475
Total Expenditure£1,070,647
Per Pupil£6,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,828
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,567
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£27,828
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£507
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 | £1.39M | £1.36M | +£28K | £6,701 |
| 2023/24 | £1.39M | £1.42M | -£34K | £6,696 |
| 2022/23 | £1.29M | £1.30M | -£13K | £6,223 |
| 2021/22 | £1.18M | £1.13M | +£49K | £5,707 |
| 2020/21 | £1.20M | £1.16M | +£39K | £5,802 |
Nat: 57%
£803K
Teaching Staff (75%)
Nat: 2%
£159K
Admin & IT (15%)
£48K
Other (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)