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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,667
In-year surplus
Total Income£1,088,036
Total Expenditure£1,059,369
Per Pupil£8,867
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,667
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,867
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£28,667
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£614
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 | £1.20M | £1.17M | +£29K | £9,084 |
| 2023/24 | £1.05M | £1.06M | -£17K | £7,936 |
| 2022/23 | £1.00M | £977K | +£27K | £7,610 |
| 2021/22 | £865K | £930K | -£65K | £6,550 |
| 2020/21 | £726K | £707K | +£19K | £5,497 |
Nat: 57%
£901K
Teaching Staff (85%)
Nat: 2%
£65K
Admin & IT (6%)
Nat: 5%
£39K
Learning Resources (4%)
£27K
Other (3%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)