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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,844
In-year surplus
Total Income£1,081,335
Total Expenditure£1,013,491
Per Pupil£5,613
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,844
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,613
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£67,844
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£648
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 | £1.27M | £1.20M | +£68K | £5,930 |
| 2023/24 | £1.13M | £1.19M | -£54K | £5,303 |
| 2022/23 | £1.06M | £1.09M | -£33K | £4,956 |
| 2021/22 | £995K | £1.03M | -£31K | £4,652 |
| 2020/21 | £991K | £947K | +£45K | £4,632 |
Nat: 57%
£806K
Teaching Staff (80%)
Nat: 2%
£69K
Admin & IT (7%)
Nat: 5%
£51K
Learning Resources (5%)
£37K
Other (4%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)