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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,723
In-year surplus
Total Income£1,140,272
Total Expenditure£1,101,549
Per Pupil£7,368
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,368
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£38,723
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£510
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 | £1.37M | £1.33M | +£39K | £7,582 |
| 2023/24 | £1.20M | £1.17M | +£30K | £6,628 |
| 2022/23 | £1.05M | £1.08M | -£23K | £5,825 |
| 2021/22 | £966K | £1.03M | -£61K | £5,339 |
| 2020/21 | £1.05M | £958K | +£92K | £5,802 |
Nat: 57%
£848K
Teaching Staff (77%)
Nat: 2%
£137K
Admin & IT (12%)
£49K
Other (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
