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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,640
In-year surplus
Total Income£1,249,005
Total Expenditure£1,233,365
Per Pupil£6,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,640
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,213
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,640
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£599
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 | £1.39M | £1.38M | +£16K | £6,283 |
| 2023/24 | £1.36M | £1.36M | -£514 | £6,114 |
| 2022/23 | £1.24M | £1.27M | -£26K | £5,606 |
| 2021/22 | £1.15M | £1.18M | -£24K | £5,202 |
| 2020/21 | £1.07M | £1.05M | +£24K | £4,842 |
Nat: 57%
£905K
Teaching Staff (73%)
Nat: 2%
£196K
Admin & IT (16%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 2%
£30K
Energy (2%)
£25K
Other (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)