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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,696
In-year surplus
Total Income£1,144,287
Total Expenditure£1,124,591
Per Pupil£6,483
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,483
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£19,696
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£375
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 | £1.29M | £1.27M | +£20K | £6,583 |
| 2023/24 | £1.27M | £1.29M | -£17K | £6,473 |
| 2022/23 | £1.16M | £1.18M | -£18K | £5,925 |
| 2021/22 | £1.04M | £1.01M | +£26K | £5,303 |
| 2020/21 | £925K | £847K | +£78K | £4,719 |
Nat: 57%
£896K
Teaching Staff (80%)
Nat: 2%
£155K
Admin & IT (14%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£16K
Energy (1%)
Nat: 12%
£9K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)