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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,378
In-year surplus
Total Income£1,323,581
Total Expenditure£1,266,203
Per Pupil£6,062
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,378
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,062
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£57,378
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£646
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 | £1.50M | £1.44M | +£57K | £6,303 |
| 2023/24 | £1.36M | £1.37M | -£9K | £5,714 |
| 2022/23 | £1.31M | £1.29M | +£15K | £5,502 |
| 2021/22 | £1.21M | £1.21M | +£2K | £5,074 |
| 2020/21 | £1.17M | £1.09M | +£73K | £4,902 |
Nat: 57%
£958K
Teaching Staff (76%)
Nat: 2%
£151K
Admin & IT (12%)
Nat: 5%
£72K
Learning Resources (6%)
Nat: 12%
£34K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
