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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,879
In-year surplus
Total Income£1,115,875
Total Expenditure£1,107,996
Per Pupil£6,470
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,879
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,470
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£7,879
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,283
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 | £1.35M | £1.34M | +£8K | £6,508 |
| 2023/24 | £1.28M | £1.27M | +£8K | £6,163 |
| 2022/23 | £1.21M | £1.17M | +£41K | £5,845 |
| 2021/22 | £1.09M | £1.12M | -£24K | £5,275 |
| 2020/21 | £1.04M | £1.04M | -£1K | £5,040 |
Nat: 57%
£738K
Teaching Staff (67%)
Nat: 5%
£156K
Learning Resources (14%)
Nat: 2%
£100K
Admin & IT (9%)
Nat: 12%
£69K
Premises (6%)
£23K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
