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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,751
In-year surplus
Total Income£1,064,914
Total Expenditure£1,060,163
Per Pupil£7,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,751
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,078
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£4,751
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£602
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 | £1.30M | +£5K | £7,104 |
| 2023/24 | £1.26M | £1.26M | -£2K | £6,867 |
| 2022/23 | £1.23M | £1.17M | +£56K | £6,721 |
| 2021/22 | £1.10M | £1.05M | +£51K | £6,018 |
| 2020/21 | £1.05M | £976K | +£72K | £5,726 |
Nat: 57%
£800K
Teaching Staff (75%)
Nat: 2%
£125K
Admin & IT (12%)
£51K
Other (5%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
