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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,840
In-year surplus
Total Income£1,181,555
Total Expenditure£1,170,715
Per Pupil£6,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,840
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,467
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£10,840
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £1.35M | £1.34M | +£11K | £6,519 |
| 2023/24 | £1.26M | £1.26M | -£320 | £6,099 |
| 2022/23 | £1.11M | £1.14M | -£36K | £5,348 |
| 2021/22 | £1.10M | £1.08M | +£21K | £5,306 |
| 2020/21 | £1.05M | £997K | +£52K | £5,065 |
Nat: 57%
£895K
Teaching Staff (76%)
Nat: 2%
£112K
Admin & IT (10%)
£68K
Other (6%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
