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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,707
In-year surplus
Total Income£925,016
Total Expenditure£904,309
Per Pupil£6,672
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,707
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,672
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£20,707
Revenue Balance (In-year)
Show more metrics
£925K
Total Income (Derived)
£904K
Total Expenditure
Nat: 11%
4%
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 | £1.05M | £1.03M | +£21K | £6,806 |
| 2023/24 | £1.05M | £1.14M | -£87K | £6,768 |
| 2022/23 | £1.08M | £1.13M | -£49K | £6,960 |
| 2021/22 | £1.05M | £1.04M | +£14K | £6,803 |
| 2020/21 | £1.07M | £1.01M | +£59K | £6,913 |
Nat: 57%
£724K
Teaching Staff (80%)
Nat: 2%
£75K
Admin & IT (8%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£27K
Energy (3%)
£24K
Other (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)