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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,672
In-year surplus
Total Income£1,123,540
Total Expenditure£1,120,868
Per Pupil£6,765
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,765
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,672
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£675
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 | £1.30M | £1.30M | +£3K | £6,779 |
| 2023/24 | £1.17M | £1.25M | -£83K | £6,096 |
| 2022/23 | £1.08M | £1.24M | -£163K | £5,626 |
| 2021/22 | £1.11M | £1.10M | +£3K | £5,766 |
| 2020/21 | £1.17M | £1.18M | -£5K | £6,105 |
Nat: 57%
£834K
Teaching Staff (74%)
Nat: 2%
£140K
Admin & IT (12%)
Nat: 5%
£53K
Learning Resources (5%)
£47K
Other (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)