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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,619
In-year surplus
Total Income£1,101,295
Total Expenditure£1,084,676
Per Pupil£5,956
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,956
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,619
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£593
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 | £1.21M | £1.19M | +£17K | £6,040 |
| 2023/24 | £1.16M | £1.14M | +£27K | £5,813 |
| 2022/23 | £1.01M | £1.00M | +£12K | £5,069 |
| 2021/22 | £838K | £895K | -£57K | £4,191 |
| 2020/21 | £937K | £922K | +£15K | £4,684 |
Nat: 57%
£856K
Teaching Staff (79%)
Nat: 2%
£82K
Admin & IT (8%)
Nat: 12%
£50K
Premises (5%)
£40K
Other (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
