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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,462
In-year surplus
Total Income£1,076,855
Total Expenditure£1,035,393
Per Pupil£7,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,462
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,539
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£41,462
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£469
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 | £1.37M | £1.33M | +£41K | £7,775 |
| 2023/24 | £1.29M | £1.29M | -£3K | £7,306 |
| 2022/23 | £1.25M | £1.26M | -£15K | £7,082 |
| 2021/22 | £1.14M | £1.09M | +£57K | £6,490 |
| 2020/21 | £1.04M | £1.03M | +£14K | £5,924 |
Nat: 57%
£798K
Teaching Staff (77%)
Nat: 2%
£155K
Admin & IT (15%)
Nat: 5%
£31K
Learning Resources (3%)
£23K
Other (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)