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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,860
In-year surplus
Total Income£1,017,552
Total Expenditure£1,003,692
Per Pupil£6,045
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,860
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,045
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,860
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£620
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 | £1.17M | £1.16M | +£14K | £6,117 |
| 2023/24 | £1.10M | £1.12M | -£15K | £5,733 |
| 2022/23 | £981K | £1.00M | -£23K | £5,110 |
| 2021/22 | £1.00M | £939K | +£63K | £5,223 |
| 2020/21 | £981K | £916K | +£65K | £5,110 |
Nat: 57%
£779K
Teaching Staff (78%)
Nat: 2%
£89K
Admin & IT (9%)
£49K
Other (5%)
Nat: 12%
£45K
Premises (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
