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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,035
In-year surplus
Total Income£1,404,779
Total Expenditure£1,399,744
Per Pupil£8,192
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,035
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,192
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£5,035
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£917
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 | £1.78M | £1.78M | +£5K | £8,215 |
| 2023/24 | £1.57M | £1.49M | +£79K | £7,226 |
| 2022/23 | £1.43M | £1.46M | -£33K | £6,592 |
| 2021/22 | £1.35M | £1.35M | +£2K | £6,239 |
| 2020/21 | £1.28M | £1.22M | +£60K | £5,918 |
Nat: 57%
£987K
Teaching Staff (71%)
Nat: 2%
£185K
Admin & IT (13%)
Nat: 5%
£73K
Learning Resources (5%)
£68K
Other (5%)
Nat: 12%
£60K
Premises (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
