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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,772
In-year surplus
Total Income£1,080,817
Total Expenditure£1,079,045
Per Pupil£5,729
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,729
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,772
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£464
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 | £1.19M | £1.19M | +£2K | £5,737 |
| 2023/24 | £1.20M | £1.16M | +£41K | £5,786 |
| 2022/23 | £1.10M | £1.12M | -£21K | £5,302 |
| 2021/22 | £1.07M | £1.05M | +£22K | £5,165 |
| 2020/21 | £1.05M | £1.03M | +£20K | £5,034 |
Nat: 57%
£861K
Teaching Staff (80%)
Nat: 2%
£122K
Admin & IT (11%)
Nat: 5%
£56K
Learning Resources (5%)
£25K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
