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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£879
In-year surplus
Total Income£870,447
Total Expenditure£869,568
Per Pupil£10,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £879
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,353
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£879
Revenue Balance (In-year)
Show more metrics
£870K
Total Income (Derived)
£870K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,371
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 | £984K | £984K | +£879 | £10,362 |
| 2023/24 | £1.02M | £1.01M | +£4K | £10,707 |
| 2022/23 | £1.05M | £1.06M | -£6K | £11,101 |
| 2021/22 | £1.08M | £1.10M | -£16K | £11,385 |
| 2020/21 | £1.13M | £1.10M | +£22K | £11,845 |
Nat: 57%
£617K
Teaching Staff (71%)
Nat: 2%
£99K
Admin & IT (11%)
£58K
Other (7%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£29K
Energy (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
