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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,195
In-year surplus
Total Income£1,072,837
Total Expenditure£1,066,642
Per Pupil£7,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,195
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,392
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£6,195
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£531
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 | £1.22M | £1.21M | +£6K | £7,430 |
| 2023/24 | £1.17M | £1.18M | -£19K | £7,106 |
| 2022/23 | £1.06M | £1.10M | -£33K | £6,491 |
| 2021/22 | £993K | £984K | +£10K | £6,058 |
| 2020/21 | £973K | £947K | +£26K | £5,934 |
Nat: 57%
£787K
Teaching Staff (74%)
Nat: 2%
£193K
Admin & IT (18%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 5%
£20K
Learning Resources (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)