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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,639
In-year surplus
Total Income£1,094,432
Total Expenditure£1,071,793
Per Pupil£6,334
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,639
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,334
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,639
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£506
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 | £1.31M | £1.29M | +£23K | £6,445 |
| 2023/24 | £1.23M | £1.20M | +£24K | £6,017 |
| 2022/23 | £1.18M | £1.23M | -£54K | £5,783 |
| 2021/22 | £1.13M | £1.16M | -£31K | £5,536 |
| 2020/21 | £1.07M | £1.04M | +£27K | £5,241 |
Nat: 57%
£775K
Teaching Staff (72%)
Nat: 2%
£144K
Admin & IT (13%)
£55K
Other (5%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)