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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,926
In-year surplus
Total Income£921,447
Total Expenditure£909,521
Per Pupil£9,135
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,135
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£11,926
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£910K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£525
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 | £1.10M | £1.09M | +£12K | £9,235 |
| 2023/24 | £1.15M | £1.12M | +£37K | £9,700 |
| 2022/23 | £1.07M | £1.10M | -£37K | £8,971 |
| 2021/22 | £1.06M | £1.07M | -£13K | £8,918 |
| 2020/21 | £978K | £1.02M | -£47K | £8,216 |
Nat: 57%
£660K
Teaching Staff (73%)
Nat: 2%
£185K
Admin & IT (20%)
£27K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)