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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,427
In-year surplus
Total Income£1,234,076
Total Expenditure£1,220,649
Per Pupil£7,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,427
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,333
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£13,427
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£850
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 | £1.41M | £1.39M | +£13K | £7,404 |
| 2023/24 | £1.36M | £1.30M | +£55K | £7,137 |
| 2022/23 | £1.26M | £1.25M | +£10K | £6,636 |
| 2021/22 | £1.03M | £1.18M | -£152K | £5,435 |
| 2020/21 | £1.10M | £1.08M | +£22K | £5,789 |
Nat: 57%
£935K
Teaching Staff (77%)
Nat: 2%
£124K
Admin & IT (10%)
Nat: 5%
£74K
Learning Resources (6%)
Nat: 12%
£41K
Premises (3%)
£29K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
