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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,083
In-year surplus
Total Income£1,432,626
Total Expenditure£1,365,543
Per Pupil£6,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,083
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,240
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£67,083
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£356
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 | £1.60M | £1.53M | +£67K | £6,513 |
| 2023/24 | £1.54M | £1.51M | +£23K | £6,247 |
| 2022/23 | £1.51M | £1.48M | +£30K | £6,144 |
| 2021/22 | £1.48M | £1.43M | +£54K | £6,030 |
| 2020/21 | £1.40M | £1.44M | -£46K | £5,674 |
Nat: 57%
£1.09M
Teaching Staff (80%)
Nat: 2%
£186K
Admin & IT (14%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£19K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
