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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,038
In-year surplus
Total Income£1,063,985
Total Expenditure£1,034,947
Per Pupil£6,320
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,320
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£29,038
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£457
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 | £1.24M | £1.21M | +£29K | £6,472 |
| 2023/24 | £1.18M | £1.20M | -£26K | £6,156 |
| 2022/23 | £1.10M | £1.17M | -£64K | £5,773 |
| 2021/22 | £1.02M | £1.02M | -£6K | £5,326 |
| 2020/21 | £994K | £895K | +£99K | £5,202 |
Nat: 57%
£815K
Teaching Staff (79%)
Nat: 2%
£85K
Admin & IT (8%)
£55K
Other (5%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)