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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,354
In-year surplus
Total Income£1,194,677
Total Expenditure£1,056,323
Per Pupil£6,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,354
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,980
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£138,354
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£602
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 | £1.21M | +£138K | £7,775 |
| 2023/24 | £1.17M | £1.13M | +£39K | £6,736 |
| 2022/23 | £1.01M | £1.02M | -£4K | £5,812 |
| 2021/22 | £953K | £938K | +£15K | £5,478 |
| 2020/21 | £918K | £872K | +£45K | £5,273 |
Nat: 57%
£790K
Teaching Staff (75%)
Nat: 2%
£159K
Admin & IT (15%)
Nat: 2%
£33K
Energy (3%)
£29K
Other (3%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)