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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,490
In-year surplus
Total Income£1,329,513
Total Expenditure£1,316,023
Per Pupil£6,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,490
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,540
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,490
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £1.61M | £1.60M | +£13K | £6,596 |
| 2023/24 | £1.55M | £1.45M | +£101K | £6,367 |
| 2022/23 | £1.41M | £1.35M | +£56K | £5,763 |
| 2021/22 | £1.31M | £1.24M | +£71K | £5,364 |
| 2020/21 | £1.17M | £1.19M | -£20K | £4,807 |
Nat: 57%
£964K
Teaching Staff (73%)
Nat: 2%
£212K
Admin & IT (16%)
Nat: 12%
£43K
Premises (3%)
Nat: 5%
£42K
Learning Resources (3%)
£37K
Other (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
