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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,167
In-year surplus
Total Income£1,339,937
Total Expenditure£1,228,770
Per Pupil£6,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,167
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,650
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£111,167
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£378
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 | £1.44M | £1.33M | +£111K | £7,205 |
| 2023/24 | £1.25M | £1.27M | -£13K | £6,271 |
| 2022/23 | £1.22M | £1.24M | -£17K | £6,123 |
| 2021/22 | £1.16M | £1.17M | -£5K | £5,818 |
| 2020/21 | £1.05M | £994K | +£54K | £5,242 |
Nat: 57%
£810K
Teaching Staff (66%)
Nat: 2%
£344K
Admin & IT (28%)
£28K
Other (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
