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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,214
In-year surplus
Total Income£1,365,131
Total Expenditure£1,354,917
Per Pupil£7,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,178
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,214
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£682
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 | £1.56M | £1.55M | +£10K | £7,225 |
| 2023/24 | £1.43M | £1.38M | +£54K | £6,631 |
| 2022/23 | £1.18M | £1.16M | +£23K | £5,485 |
| 2021/22 | £1.11M | £1.11M | -£2K | £5,125 |
| 2020/21 | £1.10M | £1.10M | +£350 | £5,085 |
Nat: 57%
£1.08M
Teaching Staff (80%)
Nat: 2%
£130K
Admin & IT (10%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
