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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,388
In-year surplus
Total Income£1,072,273
Total Expenditure£1,042,885
Per Pupil£6,195
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,388
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,195
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£29,388
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£446
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 | £1.30M | £1.27M | +£29K | £6,338 |
| 2023/24 | £1.24M | £1.17M | +£69K | £6,036 |
| 2022/23 | £1.16M | £1.14M | +£25K | £5,663 |
| 2021/22 | £1.09M | £1.09M | +£5K | £5,320 |
| 2020/21 | £993K | £984K | +£9K | £4,844 |
Nat: 57%
£782K
Teaching Staff (75%)
Nat: 2%
£156K
Admin & IT (15%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)