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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,264
In-year surplus
Total Income£977,634
Total Expenditure£973,370
Per Pupil£6,472
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,264
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,472
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£4,264
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£973K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£799
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 | £1.18M | £1.18M | +£4K | £6,495 |
| 2023/24 | £1.07M | £1.10M | -£37K | £5,865 |
| 2022/23 | £1.10M | £1.05M | +£48K | £6,032 |
| 2021/22 | £1.03M | £1.00M | +£27K | £5,653 |
| 2020/21 | £990K | £928K | +£62K | £5,440 |
Nat: 57%
£731K
Teaching Staff (75%)
Nat: 2%
£76K
Admin & IT (8%)
Nat: 12%
£55K
Premises (6%)
Nat: 5%
£51K
Learning Resources (5%)
£38K
Other (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
