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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,766
In-year surplus
Total Income£1,054,234
Total Expenditure£1,050,468
Per Pupil£5,706
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,706
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,766
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£507
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 | £1.14M | £1.14M | +£4K | £5,725 |
| 2023/24 | £1.11M | £1.10M | +£11K | £5,599 |
| 2022/23 | £1.04M | £1.04M | -£7K | £5,213 |
| 2021/22 | £976K | £985K | -£9K | £4,903 |
| 2020/21 | £950K | £944K | +£6K | £4,774 |
Nat: 57%
£816K
Teaching Staff (78%)
Nat: 2%
£132K
Admin & IT (13%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
