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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,769
In-year surplus
Total Income£1,169,937
Total Expenditure£1,130,168
Per Pupil£6,544
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,544
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,769
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£711
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 | £1.31M | £1.27M | +£40K | £6,749 |
| 2023/24 | £1.25M | £1.19M | +£59K | £6,457 |
| 2022/23 | £1.14M | £1.13M | +£8K | £5,890 |
| 2021/22 | £1.04M | £1.04M | +£3K | £5,364 |
| 2020/21 | £1.07M | £997K | +£69K | £5,496 |
Nat: 57%
£844K
Teaching Staff (75%)
Nat: 2%
£141K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (5%)
£32K
Other (3%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)