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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,994
In-year surplus
Total Income£1,112,926
Total Expenditure£1,108,932
Per Pupil£9,140
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,994
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,140
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£3,994
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£531
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 | £1.27M | £1.27M | +£4K | £9,169 |
| 2023/24 | £1.20M | £1.18M | +£26K | £8,666 |
| 2022/23 | £1.14M | £1.18M | -£46K | £8,175 |
| 2021/22 | £1.26M | £1.25M | +£9K | £9,052 |
| 2020/21 | £979K | £1.15M | -£173K | £7,045 |
Nat: 57%
£921K
Teaching Staff (83%)
Nat: 2%
£114K
Admin & IT (10%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
£10K
Other (1%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)