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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,026
In-year surplus
Total Income£1,338,329
Total Expenditure£1,335,303
Per Pupil£7,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,026
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,396
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£3,026
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£924
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 | £1.58M | £1.58M | +£3K | £7,411 |
| 2023/24 | £1.53M | £1.52M | +£10K | £7,167 |
| 2022/23 | £1.41M | £1.50M | -£85K | £6,634 |
| 2021/22 | £1.36M | £1.35M | +£8K | £6,380 |
| 2020/21 | £1.29M | £1.28M | +£10K | £6,041 |
Nat: 57%
£968K
Teaching Staff (72%)
Nat: 2%
£112K
Admin & IT (8%)
Nat: 12%
£88K
Premises (7%)
Nat: 5%
£75K
Learning Resources (6%)
£67K
Other (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)