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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,847
In-year surplus
Total Income£1,221,287
Total Expenditure£1,153,440
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,847
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£67,847
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
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 | £1.35M | £1.28M | +£68K | £6,421 |
| 2023/24 | £1.23M | £1.21M | +£15K | £5,839 |
| 2022/23 | £1.18M | £1.18M | +£6K | £5,634 |
| 2021/22 | £1.07M | £1.08M | -£10K | £5,108 |
| 2020/21 | £1.03M | £986K | +£48K | £4,922 |
Nat: 57%
£840K
Teaching Staff (73%)
Nat: 2%
£173K
Admin & IT (15%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£32K
Premises (3%)
£31K
Other (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
