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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,653
In-year surplus
Total Income£1,085,686
Total Expenditure£1,044,033
Per Pupil£7,001
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,653
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,001
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£41,653
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£467
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 | £1.25M | £1.20M | +£42K | £7,244 |
| 2023/24 | £1.18M | £1.16M | +£13K | £6,850 |
| 2022/23 | £928K | £1.02M | -£88K | £5,395 |
| 2021/22 | £862K | £875K | -£13K | £5,012 |
| 2020/21 | £897K | £786K | +£111K | £5,215 |
Nat: 57%
£790K
Teaching Staff (76%)
Nat: 2%
£173K
Admin & IT (17%)
Nat: 12%
£28K
Premises (3%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£16K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)