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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,253
In-year surplus
Total Income£1,119,121
Total Expenditure£1,097,868
Per Pupil£5,681
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,681
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,253
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£499
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 | £1.23M | £1.21M | +£21K | £5,781 |
| 2023/24 | £1.12M | £1.16M | -£36K | £5,276 |
| 2022/23 | £1.08M | £1.09M | -£11K | £5,051 |
| 2021/22 | £1.05M | £1.07M | -£28K | £4,908 |
| 2020/21 | £955K | £937K | +£18K | £4,485 |
Nat: 57%
£889K
Teaching Staff (81%)
Nat: 2%
£103K
Admin & IT (9%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£14K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
