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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,241
In-year surplus
Total Income£967,942
Total Expenditure£955,701
Per Pupil£6,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,241
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,870
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£12,241
Revenue Balance (In-year)
Show more metrics
£968K
Total Income (Derived)
£956K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£432
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 | £1.15M | £1.14M | +£12K | £6,944 |
| 2023/24 | £1.12M | £1.13M | -£10K | £6,721 |
| 2022/23 | £1.06M | £1.03M | +£31K | £6,391 |
| 2021/22 | £970K | £960K | +£10K | £5,841 |
| 2020/21 | £955K | £869K | +£86K | £5,750 |
Nat: 57%
£789K
Teaching Staff (83%)
Nat: 2%
£93K
Admin & IT (10%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)