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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,988
In-year surplus
Total Income£1,070,578
Total Expenditure£989,590
Per Pupil£10,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,232
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£80,988
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£990K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£876
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 | £1.18M | £1.09M | +£81K | £10,989 |
| 2023/24 | £1.07M | £1.04M | +£29K | £9,957 |
| 2022/23 | £942K | £966K | -£24K | £8,800 |
| 2021/22 | £960K | £906K | +£53K | £8,969 |
| 2020/21 | £846K | £834K | +£12K | £7,905 |
Nat: 57%
£700K
Teaching Staff (71%)
Nat: 2%
£196K
Admin & IT (20%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 5%
£18K
Learning Resources (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
