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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,196
In-year surplus
Total Income£1,240,753
Total Expenditure£1,236,557
Per Pupil£7,035
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,035
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£4,196
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£687
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 | £1.42M | £1.41M | +£4K | £7,056 |
| 2023/24 | £1.38M | £1.41M | -£36K | £6,848 |
| 2022/23 | £1.29M | £1.29M | -£1K | £6,394 |
| 2021/22 | £1.17M | £1.16M | +£8K | £5,800 |
| 2020/21 | £1.03M | £1.02M | +£6K | £5,100 |
Nat: 57%
£878K
Teaching Staff (71%)
Nat: 2%
£200K
Admin & IT (16%)
Nat: 5%
£57K
Learning Resources (5%)
£50K
Other (4%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
