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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,204
In-year surplus
Total Income£962,058
Total Expenditure£865,854
Per Pupil£6,199
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,204
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,199
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£96,204
Revenue Balance (In-year)
Show more metrics
£962K
Total Income (Derived)
£866K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£634
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 | £1.14M | £1.04M | +£96K | £6,771 |
| 2023/24 | £1.04M | £1.00M | +£34K | £6,171 |
| 2022/23 | £963K | £1.07M | -£111K | £5,731 |
| 2021/22 | £973K | £1.01M | -£33K | £5,794 |
| 2020/21 | £876K | £919K | -£43K | £5,213 |
Nat: 57%
£681K
Teaching Staff (79%)
Nat: 2%
£79K
Admin & IT (9%)
Nat: 12%
£45K
Premises (5%)
£26K
Other (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
