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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,969
In-year surplus
Total Income£1,200,441
Total Expenditure£1,147,472
Per Pupil£6,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,969
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,604
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£52,969
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£466
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 | £1.44M | £1.39M | +£53K | £6,856 |
| 2023/24 | £1.35M | £1.46M | -£108K | £6,441 |
| 2022/23 | £1.40M | £1.47M | -£62K | £6,688 |
| 2021/22 | £1.50M | £1.55M | -£51K | £7,128 |
| 2020/21 | £1.30M | £1.24M | +£59K | £6,170 |
Nat: 57%
£908K
Teaching Staff (79%)
£82K
Other (7%)
Nat: 2%
£70K
Admin & IT (6%)
Nat: 12%
£41K
Premises (4%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
