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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,787
In-year surplus
Total Income£1,273,702
Total Expenditure£1,266,915
Per Pupil£7,300
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,787
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,300
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£6,787
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£524
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 | £1.52M | £1.51M | +£7K | £7,333 |
| 2023/24 | £1.41M | £1.39M | +£12K | £6,795 |
| 2022/23 | £1.25M | £1.28M | -£28K | £6,048 |
| 2021/22 | £1.21M | £1.25M | -£32K | £5,868 |
| 2020/21 | £1.14M | £1.14M | -£4K | £5,499 |
Nat: 57%
£992K
Teaching Staff (78%)
Nat: 2%
£162K
Admin & IT (13%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
