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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,643
In-year surplus
Total Income£1,312,909
Total Expenditure£1,247,266
Per Pupil£7,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,643
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,728
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£65,643
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£687
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 | £1.51M | £1.45M | +£66K | £8,079 |
| 2023/24 | £1.31M | £1.37M | -£58K | £7,003 |
| 2022/23 | £1.26M | £1.31M | -£52K | £6,714 |
| 2021/22 | £1.14M | £1.14M | +£5K | £6,112 |
| 2020/21 | £1.15M | £1.05M | +£100K | £6,162 |
Nat: 57%
£989K
Teaching Staff (79%)
Nat: 2%
£130K
Admin & IT (10%)
Nat: 12%
£62K
Premises (5%)
Nat: 5%
£29K
Learning Resources (2%)
£22K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
