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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,744
In-year surplus
Total Income£1,310,588
Total Expenditure£1,237,844
Per Pupil£5,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,635
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£72,744
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£615
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 | £1.46M | £1.39M | +£73K | £5,929 |
| 2023/24 | £1.36M | £1.29M | +£70K | £5,511 |
| 2022/23 | £1.28M | £1.25M | +£30K | £5,171 |
| 2021/22 | £1.20M | £1.17M | +£31K | £4,857 |
| 2020/21 | £1.09M | £1.06M | +£25K | £4,410 |
Nat: 57%
£902K
Teaching Staff (73%)
Nat: 2%
£172K
Admin & IT (14%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 12%
£47K
Premises (4%)
£42K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
