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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,092
In-year surplus
Total Income£1,098,379
Total Expenditure£1,071,287
Per Pupil£7,224
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,092
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,224
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£27,092
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£858
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 | £1.30M | £1.27M | +£27K | £7,378 |
| 2023/24 | £1.15M | £1.11M | +£37K | £6,546 |
| 2022/23 | £1.04M | £1.03M | +£10K | £5,932 |
| 2021/22 | £1.04M | £1.08M | -£35K | £5,910 |
| 2020/21 | £1.01M | £1.01M | -£107 | £5,750 |
Nat: 57%
£807K
Teaching Staff (75%)
Nat: 2%
£113K
Admin & IT (11%)
Nat: 12%
£62K
Premises (6%)
Nat: 5%
£35K
Learning Resources (3%)
£30K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
