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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,019
In-year surplus
Total Income£1,208,151
Total Expenditure£1,074,132
Per Pupil£7,517
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,019
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,517
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£134,019
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£817
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 | £1.51M | £1.38M | +£134K | £8,250 |
| 2023/24 | £1.43M | £1.40M | +£24K | £7,797 |
| 2022/23 | £1.33M | £1.35M | -£18K | £7,293 |
| 2021/22 | £1.21M | £1.30M | -£94K | £6,603 |
| 2020/21 | £1.18M | £1.15M | +£32K | £6,437 |
Nat: 57%
£827K
Teaching Staff (77%)
Nat: 2%
£82K
Admin & IT (8%)
Nat: 12%
£66K
Premises (6%)
Nat: 5%
£38K
Learning Resources (4%)
£35K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
