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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,445
In-year surplus
Total Income£1,101,766
Total Expenditure£1,041,321
Per Pupil£6,956
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,445
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,956
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£60,445
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£509
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 | £1.24M | £1.18M | +£60K | £7,311 |
| 2023/24 | £1.16M | £1.14M | +£28K | £6,848 |
| 2022/23 | £1.13M | £1.18M | -£47K | £6,640 |
| 2021/22 | £1.02M | £1.09M | -£67K | £6,004 |
| 2020/21 | £965K | £973K | -£8K | £5,677 |
Nat: 57%
£824K
Teaching Staff (79%)
Nat: 2%
£129K
Admin & IT (12%)
Nat: 12%
£36K
Premises (3%)
£21K
Other (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
