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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,435
In-year surplus
Total Income£1,166,663
Total Expenditure£1,135,228
Per Pupil£6,506
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,506
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£31,435
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£727
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 | £1.34M | £1.31M | +£31K | £6,662 |
| 2023/24 | £1.21M | £1.24M | -£30K | £6,001 |
| 2022/23 | £1.11M | £1.12M | -£10K | £5,533 |
| 2021/22 | £1.04M | £1.02M | +£21K | £5,181 |
| 2020/21 | £925K | £930K | -£5K | £4,600 |
Nat: 57%
£830K
Teaching Staff (73%)
Nat: 2%
£151K
Admin & IT (13%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£44K
Premises (4%)
£33K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)