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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,808
In-year surplus
Total Income£1,163,705
Total Expenditure£1,158,897
Per Pupil£6,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,808
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,138
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£4,808
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£784
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 | £1.33M | £1.33M | +£5K | £6,160 |
| 2023/24 | £1.24M | £1.23M | +£8K | £5,719 |
| 2022/23 | £1.22M | £1.23M | -£7K | £5,648 |
| 2021/22 | £1.09M | £1.13M | -£42K | £5,024 |
| 2020/21 | £1.11M | £1.09M | +£23K | £5,157 |
Nat: 57%
£872K
Teaching Staff (75%)
Nat: 2%
£103K
Admin & IT (9%)
£61K
Other (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)