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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,654
In-year surplus
Total Income£1,117,145
Total Expenditure£1,053,491
Per Pupil£6,916
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,654
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,916
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£63,654
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£672
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 | £1.25M | £1.19M | +£64K | £7,286 |
| 2023/24 | £1.18M | £1.08M | +£98K | £6,868 |
| 2022/23 | £1.08M | £1.08M | +£4K | £6,283 |
| 2021/22 | £975K | £955K | +£20K | £5,668 |
| 2020/21 | £916K | £907K | +£9K | £5,326 |
Nat: 57%
£785K
Teaching Staff (74%)
Nat: 2%
£145K
Admin & IT (14%)
Nat: 5%
£45K
Learning Resources (4%)
£39K
Other (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)