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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,805
In-year surplus
Total Income£1,349,262
Total Expenditure£1,317,457
Per Pupil£6,628
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,805
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,628
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£31,805
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£769
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 | £1.52M | £1.49M | +£32K | £6,770 |
| 2022/23 | £1.32M | £1.31M | +£9K | £5,848 |
| 2021/22 | £1.22M | £1.24M | -£22K | £5,433 |
| 2020/21 | £1.20M | £1.12M | +£79K | £5,340 |
Nat: 57%
£959K
Teaching Staff (73%)
Nat: 2%
£153K
Admin & IT (12%)
Nat: 5%
£66K
Learning Resources (5%)
£64K
Other (5%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
