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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,450
In-year surplus
Total Income£1,055,608
Total Expenditure£1,046,158
Per Pupil£5,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,450
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,868
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£9,450
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£607
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 | £1.26M | £1.25M | +£9K | £5,912 |
| 2023/24 | £1.17M | £1.19M | -£22K | £5,489 |
| 2022/23 | £1.11M | £1.20M | -£89K | £5,212 |
| 2021/22 | £1.07M | £1.08M | -£9K | £5,044 |
| 2020/21 | £1.02M | £969K | +£50K | £4,786 |
Nat: 57%
£754K
Teaching Staff (72%)
Nat: 2%
£152K
Admin & IT (15%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£30K
Energy (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)