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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,909
In-year surplus
Total Income£1,216,254
Total Expenditure£1,148,345
Per Pupil£6,458
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,909
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,458
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£67,909
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£824
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 | £1.38M | £1.31M | +£68K | £6,793 |
| 2023/24 | £1.19M | £1.21M | -£17K | £5,872 |
| 2022/23 | £1.16M | £1.20M | -£46K | £5,694 |
| 2021/22 | £1.09M | £1.10M | -£5K | £5,378 |
| 2020/21 | £1.12M | £1.03M | +£92K | £5,540 |
Nat: 57%
£915K
Teaching Staff (80%)
Nat: 2%
£66K
Admin & IT (6%)
£55K
Other (5%)
Nat: 12%
£46K
Premises (4%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)