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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,367
In-year surplus
Total Income£1,030,253
Total Expenditure£999,886
Per Pupil£6,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,367
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,411
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£30,367
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1,000K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£453
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 | £1.18M | £1.15M | +£30K | £6,580 |
| 2023/24 | £1.10M | £1.08M | +£25K | £6,136 |
| 2022/23 | £1.04M | £1.02M | +£16K | £5,762 |
| 2021/22 | £979K | £981K | -£3K | £5,437 |
| 2020/21 | £1.00M | £887K | +£117K | £5,578 |
Nat: 57%
£765K
Teaching Staff (77%)
Nat: 2%
£111K
Admin & IT (11%)
£58K
Other (6%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)