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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,367
In-year surplus
Total Income£1,237,468
Total Expenditure£1,178,101
Per Pupil£6,853
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,367
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,853
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£59,367
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£293
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 | £1.46M | £1.40M | +£59K | £7,144 |
| 2023/24 | £1.37M | £1.42M | -£52K | £6,698 |
| 2022/23 | £1.34M | £1.41M | -£78K | £6,547 |
| 2021/22 | £1.24M | £1.23M | +£12K | £6,095 |
| 2020/21 | £1.18M | £1.15M | +£33K | £5,803 |
Nat: 57%
£896K
Teaching Staff (76%)
Nat: 2%
£223K
Admin & IT (19%)
Nat: 2%
£26K
Energy (2%)
£24K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 5%
£2K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)