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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,027
In-year surplus
Total Income£1,180,250
Total Expenditure£1,156,223
Per Pupil£8,508
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,508
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£24,027
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£560
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 | £1.36M | £1.34M | +£24K | £8,661 |
| 2023/24 | £1.28M | £1.32M | -£41K | £8,157 |
| 2022/23 | £1.21M | £1.28M | -£68K | £7,726 |
| 2021/22 | £1.13M | £1.12M | +£3K | £7,181 |
| 2020/21 | £1.05M | £1.00M | +£48K | £6,704 |
Nat: 57%
£930K
Teaching Staff (80%)
Nat: 2%
£136K
Admin & IT (12%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
£21K
Other (2%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
