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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,291
In-year surplus
Total Income£1,191,673
Total Expenditure£1,184,382
Per Pupil£6,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,291
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,562
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£7,291
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£861
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 | £1.33M | £1.33M | +£7K | £6,598 |
| 2023/24 | £1.24M | £1.24M | +£3K | £6,155 |
| 2022/23 | £1.19M | £1.13M | +£62K | £5,876 |
| 2021/22 | £1.05M | £1.04M | +£16K | £5,207 |
| 2020/21 | £1.01M | £1.02M | -£14K | £4,998 |
Nat: 57%
£889K
Teaching Staff (75%)
Nat: 2%
£122K
Admin & IT (10%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£49K
Premises (4%)
£29K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
