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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,841
In-year surplus
Total Income£1,381,726
Total Expenditure£1,377,885
Per Pupil£8,072
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,841
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,072
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£3,841
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£623
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 | £1.67M | £1.66M | +£4K | £8,091 |
| 2023/24 | £1.59M | £1.59M | -£3K | £7,703 |
| 2022/23 | £1.49M | £1.57M | -£79K | £7,244 |
| 2021/22 | £1.34M | £1.39M | -£48K | £6,493 |
| 2020/21 | £1.32M | £1.26M | +£63K | £6,430 |
Nat: 57%
£1.05M
Teaching Staff (76%)
Nat: 2%
£180K
Admin & IT (13%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 12%
£32K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
