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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,813
In-year surplus
Total Income£1,156,080
Total Expenditure£1,119,267
Per Pupil£5,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,974
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£36,813
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£808
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 | £1.31M | +£37K | £6,142 |
| 2023/24 | £1.20M | £1.21M | -£6K | £5,495 |
| 2022/23 | £1.20M | £1.23M | -£34K | £5,469 |
| 2021/22 | £1.16M | £1.16M | +£637 | £5,310 |
| 2020/21 | £1.07M | £1.04M | +£33K | £4,890 |
Nat: 57%
£838K
Teaching Staff (75%)
Nat: 2%
£97K
Admin & IT (9%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£55K
Premises (5%)
£40K
Other (4%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
