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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,068
In-year surplus
Total Income£1,046,316
Total Expenditure£963,248
Per Pupil£6,273
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,068
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,273
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£83,068
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£963K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£379
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 | £1.15M | £1.07M | +£83K | £6,762 |
| 2023/24 | £1.08M | £1.08M | -£645 | £6,340 |
| 2022/23 | £1.03M | £1.10M | -£72K | £6,042 |
| 2021/22 | £1.06M | £1.07M | -£10K | £6,257 |
| 2020/21 | £1.00M | £981K | +£20K | £5,887 |
Nat: 57%
£686K
Teaching Staff (71%)
Nat: 2%
£212K
Admin & IT (22%)
£21K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)