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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,512
In-year surplus
Total Income£1,298,004
Total Expenditure£1,262,492
Per Pupil£6,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,477
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£35,512
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £1.46M | £1.43M | +£36K | £6,639 |
| 2023/24 | £1.43M | £1.38M | +£48K | £6,491 |
| 2022/23 | £1.21M | £1.20M | +£15K | £5,505 |
| 2021/22 | £1.12M | £1.15M | -£27K | £5,098 |
| 2020/21 | £1.06M | £1.03M | +£33K | £4,831 |
Nat: 57%
£997K
Teaching Staff (79%)
Nat: 2%
£122K
Admin & IT (10%)
Nat: 5%
£52K
Learning Resources (4%)
£47K
Other (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
