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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,861
In-year surplus
Total Income£1,012,701
Total Expenditure£972,840
Per Pupil£6,328
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,861
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,328
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,861
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£973K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£686
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 | £1.12M | +£40K | £6,553 |
| 2023/24 | £1.01M | £982K | +£31K | £5,723 |
| 2022/23 | £928K | £964K | -£36K | £5,245 |
| 2021/22 | £878K | £906K | -£28K | £4,958 |
| 2020/21 | £901K | £848K | +£53K | £5,090 |
Nat: 57%
£762K
Teaching Staff (78%)
Nat: 2%
£86K
Admin & IT (9%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£26K
Energy (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
