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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,624
In-year surplus
Total Income£1,213,278
Total Expenditure£1,177,654
Per Pupil£6,055
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,624
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,055
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£35,624
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£399
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 | £1.42M | £1.39M | +£36K | £6,210 |
| 2023/24 | £1.11M | £1.14M | -£27K | £4,838 |
| 2022/23 | £1.02M | £1.08M | -£56K | £4,461 |
| 2021/22 | £965K | £966K | -£946 | £4,213 |
| 2020/21 | £906K | £885K | +£21K | £3,955 |
Nat: 57%
£923K
Teaching Staff (78%)
Nat: 2%
£160K
Admin & IT (14%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
£19K
Other (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)