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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,278
In-year surplus
Total Income£998,288
Total Expenditure£933,010
Per Pupil£5,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,278
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,868
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£65,278
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£933K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£652
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 | £1.16M | £1.10M | +£65K | £6,217 |
| 2023/24 | £1.06M | £1.04M | +£15K | £5,658 |
| 2022/23 | £1.12M | £1.12M | -£451 | £6,006 |
| 2021/22 | £1.03M | £1.13M | -£103K | £5,501 |
| 2020/21 | £960K | £949K | +£11K | £5,134 |
Nat: 57%
£697K
Teaching Staff (75%)
Nat: 2%
£113K
Admin & IT (12%)
Nat: 12%
£43K
Premises (5%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)