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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,435
In-year surplus
Total Income£1,373,182
Total Expenditure£1,312,747
Per Pupil£8,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,240
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£60,435
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,210
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 | £1.56M | £1.50M | +£60K | £8,573 |
| 2023/24 | £1.45M | £1.44M | +£17K | £7,986 |
| 2022/23 | £1.29M | £1.32M | -£23K | £7,115 |
| 2021/22 | £1.26M | £1.26M | +£7K | £6,946 |
| 2020/21 | £1.17M | £1.19M | -£24K | £6,428 |
Nat: 57%
£900K
Teaching Staff (69%)
Nat: 2%
£182K
Admin & IT (14%)
Nat: 5%
£94K
Learning Resources (7%)
Nat: 12%
£78K
Premises (6%)
Nat: 2%
£37K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)