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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,735
In-year surplus
Total Income£1,148,488
Total Expenditure£1,106,753
Per Pupil£6,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,604
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£41,735
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£435
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 | £1.44M | £1.39M | +£42K | £6,802 |
| 2023/24 | £1.37M | £1.38M | -£12K | £6,479 |
| 2022/23 | £1.28M | £1.30M | -£21K | £6,077 |
| 2021/22 | £1.22M | £1.18M | +£36K | £5,778 |
| 2020/21 | £1.18M | £1.13M | +£56K | £5,614 |
Nat: 57%
£882K
Teaching Staff (80%)
Nat: 2%
£114K
Admin & IT (10%)
Nat: 5%
£69K
Learning Resources (6%)
£41K
Other (4%)
Nat: 12%
£396
Premises (<1%)
Nat: 2%
£0
Catering (<1%)