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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,168
In-year surplus
Total Income£1,178,882
Total Expenditure£1,164,714
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,168
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,168
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £1.31M | £1.30M | +£14K | £6,422 |
| 2023/24 | £1.16M | £1.18M | -£15K | £5,687 |
| 2022/23 | £1.11M | £1.15M | -£41K | £5,417 |
| 2021/22 | £1.02M | £1.04M | -£18K | £5,011 |
| 2020/21 | £1.01M | £982K | +£31K | £4,968 |
Nat: 57%
£908K
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (9%)
Nat: 5%
£70K
Learning Resources (6%)
£36K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
