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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£785
In-year surplus
Total Income£1,313,157
Total Expenditure£1,312,372
Per Pupil£6,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £785
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,187
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£785
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£730
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 | £1.52M | +£785 | £6,190 |
| 2023/24 | £1.39M | £1.43M | -£40K | £5,683 |
| 2022/23 | £1.30M | £1.34M | -£43K | £5,290 |
| 2021/22 | £1.20M | £1.19M | +£16K | £4,904 |
| 2020/21 | £1.16M | £1.15M | +£7K | £4,722 |
Nat: 57%
£983K
Teaching Staff (75%)
Nat: 2%
£150K
Admin & IT (11%)
Nat: 5%
£99K
Learning Resources (8%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
