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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,098
In-year surplus
Total Income£1,146,093
Total Expenditure£1,140,995
Per Pupil£7,668
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,098
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,668
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£5,098
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£846
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 | £1.35M | £1.35M | +£5K | £7,697 |
| 2023/24 | £1.33M | £1.34M | -£8K | £7,547 |
| 2022/23 | £1.25M | £1.30M | -£51K | £7,089 |
| 2021/22 | £1.14M | £1.16M | -£16K | £6,485 |
| 2020/21 | £1.12M | £1.04M | +£81K | £6,351 |
Nat: 57%
£944K
Teaching Staff (83%)
Nat: 12%
£57K
Premises (5%)
Nat: 2%
£48K
Admin & IT (4%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)