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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,189
In-year surplus
Total Income£1,106,180
Total Expenditure£993,991
Per Pupil£7,162
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,189
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,162
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£112,189
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£994K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£311
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 | £1.17M | £1.06M | +£112K | £7,920 |
| 2023/24 | £1.04M | £974K | +£69K | £7,046 |
| 2022/23 | £989K | £1.10M | -£108K | £6,683 |
| 2021/22 | £992K | £1.08M | -£90K | £6,701 |
| 2020/21 | £1.05M | £1.04M | +£17K | £7,122 |
Nat: 57%
£749K
Teaching Staff (75%)
Nat: 2%
£199K
Admin & IT (20%)
Nat: 2%
£26K
Energy (3%)
Nat: 5%
£14K
Learning Resources (1%)
£3K
Other (<1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)