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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,855
In-year surplus
Total Income£1,081,541
Total Expenditure£992,686
Per Pupil£6,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,855
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,970
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£88,855
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£993K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£506
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 | £1.25M | £1.16M | +£89K | £7,502 |
| 2023/24 | £1.06M | £1.06M | +£924 | £6,345 |
| 2022/23 | £919K | £1.02M | -£101K | £5,503 |
| 2021/22 | £911K | £891K | +£21K | £5,456 |
| 2020/21 | £908K | £893K | +£16K | £5,439 |
Nat: 57%
£730K
Teaching Staff (74%)
Nat: 2%
£178K
Admin & IT (18%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£13K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
