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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,824
In-year surplus
Total Income£1,293,972
Total Expenditure£1,277,148
Per Pupil£6,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,975
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£16,824
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£829
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 | £1.49M | £1.47M | +£17K | £7,055 |
| 2023/24 | £1.40M | £1.36M | +£41K | £6,652 |
| 2022/23 | £1.25M | £1.17M | +£86K | £5,947 |
| 2021/22 | £1.17M | £1.18M | -£11K | £5,522 |
| 2020/21 | £1.15M | £1.14M | +£11K | £5,448 |
Nat: 57%
£948K
Teaching Staff (74%)
Nat: 2%
£154K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (7%)
£36K
Other (3%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)