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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,825
In-year surplus
Total Income£1,204,171
Total Expenditure£1,156,346
Per Pupil£6,401
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,401
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£47,825
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£702
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 | £1.31M | £1.26M | +£48K | £6,644 |
| 2023/24 | £1.15M | £1.16M | -£19K | £5,817 |
| 2022/23 | £1.10M | £1.11M | -£12K | £5,579 |
| 2021/22 | £998K | £1.02M | -£23K | £5,066 |
| 2020/21 | £969K | £968K | +£785 | £4,919 |
Nat: 57%
£884K
Teaching Staff (76%)
Nat: 2%
£131K
Admin & IT (11%)
Nat: 5%
£76K
Learning Resources (7%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£13K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
