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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£345
In-year surplus
Total Income£977,553
Total Expenditure£977,208
Per Pupil£6,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,522
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£345
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£977K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
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 | £1.16M | £1.16M | +£345 | £6,524 |
| 2023/24 | £1.09M | £1.09M | -£2K | £6,128 |
| 2022/23 | £977K | £1.02M | -£44K | £5,490 |
| 2021/22 | £933K | £927K | +£6K | £5,242 |
| 2020/21 | £936K | £870K | +£66K | £5,258 |
Nat: 57%
£768K
Teaching Staff (79%)
Nat: 2%
£119K
Admin & IT (12%)
Nat: 12%
£32K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
