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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,010
In-year surplus
Total Income£1,358,960
Total Expenditure£1,231,950
Per Pupil£6,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,143
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£127,010
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£816
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 | £1.55M | £1.42M | +£127K | £6,692 |
| 2023/24 | £1.36M | £1.33M | +£31K | £5,886 |
| 2022/23 | £1.27M | £1.34M | -£67K | £5,502 |
| 2021/22 | £1.20M | £1.19M | +£14K | £5,205 |
| 2020/21 | £1.25M | £1.08M | +£173K | £5,418 |
Nat: 57%
£891K
Teaching Staff (72%)
Nat: 2%
£132K
Admin & IT (11%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£66K
Premises (5%)
£51K
Other (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)