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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,849
In-year surplus
Total Income£1,064,276
Total Expenditure£1,061,427
Per Pupil£7,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,849
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,752
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£2,849
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£961
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 | £1.23M | +£3K | £7,770 |
| 2023/24 | £1.24M | £1.21M | +£27K | £7,775 |
| 2022/23 | £1.11M | £1.15M | -£32K | £7,004 |
| 2021/22 | £1.04M | £1.04M | -£976 | £6,561 |
| 2020/21 | £1.00M | £995K | +£10K | £6,319 |
Nat: 57%
£794K
Teaching Staff (75%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£50K
Learning Resources (5%)
£29K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)