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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,563
In-year surplus
Total Income£1,168,150
Total Expenditure£1,164,587
Per Pupil£8,365
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,563
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,365
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£3,563
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,013
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 | £1.40M | £1.40M | +£4K | £8,387 |
| 2023/24 | £1.48M | £1.42M | +£60K | £8,865 |
| 2022/23 | £1.43M | £1.38M | +£52K | £8,580 |
| 2021/22 | £1.35M | £1.33M | +£20K | £8,113 |
| 2020/21 | £1.21M | £1.16M | +£49K | £7,256 |
Nat: 57%
£818K
Teaching Staff (70%)
Nat: 2%
£150K
Admin & IT (13%)
£61K
Other (5%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)