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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,278
In-year surplus
Total Income£1,073,861
Total Expenditure£1,070,583
Per Pupil£7,664
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,278
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,664
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£3,278
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£345
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 | +£3K | £7,684 |
| 2023/24 | £1.15M | £1.09M | +£66K | £6,824 |
| 2022/23 | £1.03M | £1.02M | +£5K | £6,066 |
| 2021/22 | £959K | £946K | +£14K | £5,676 |
| 2020/21 | £949K | £922K | +£27K | £5,617 |
Nat: 57%
£842K
Teaching Staff (79%)
Nat: 2%
£128K
Admin & IT (12%)
£51K
Other (5%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£10K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
