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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,295
In-year surplus
Total Income£1,320,497
Total Expenditure£1,299,202
Per Pupil£6,175
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,295
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,175
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£21,295
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£810
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 | £1.55M | £1.53M | +£21K | £6,262 |
| 2023/24 | £1.44M | £1.42M | +£13K | £5,812 |
| 2022/23 | £1.38M | £1.38M | +£1K | £5,581 |
| 2021/22 | £1.28M | £1.27M | +£5K | £5,174 |
| 2020/21 | £1.19M | £1.14M | +£56K | £4,833 |
Nat: 57%
£999K
Teaching Staff (77%)
Nat: 2%
£100K
Admin & IT (8%)
Nat: 12%
£83K
Premises (6%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 2%
£28K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)