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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,401
In-year surplus
Total Income£1,002,635
Total Expenditure£937,234
Per Pupil£6,309
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,401
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,309
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£65,401
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£937K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£698
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 | £1.11M | £1.05M | +£65K | £6,703 |
| 2023/24 | £979K | £988K | -£10K | £5,897 |
| 2022/23 | £1.02M | £964K | +£58K | £6,155 |
| 2021/22 | £864K | £895K | -£31K | £5,205 |
| 2020/21 | £785K | £731K | +£54K | £4,732 |
Nat: 57%
£738K
Teaching Staff (79%)
Nat: 2%
£82K
Admin & IT (9%)
Nat: 5%
£42K
Learning Resources (4%)
£34K
Other (4%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
