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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,069
In-year surplus
Total Income£1,085,441
Total Expenditure£1,019,372
Per Pupil£6,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,069
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,338
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£66,069
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£408
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 | £1.21M | £1.15M | +£66K | £6,703 |
| 2023/24 | £1.04M | £1.06M | -£27K | £5,731 |
| 2022/23 | £861K | £896K | -£35K | £4,759 |
| 2021/22 | £864K | £877K | -£13K | £4,773 |
| 2020/21 | £862K | £859K | +£4K | £4,765 |
Nat: 57%
£824K
Teaching Staff (81%)
Nat: 2%
£119K
Admin & IT (12%)
Nat: 5%
£31K
Learning Resources (3%)
£18K
Other (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)