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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,905
In-year surplus
Total Income£1,013,810
Total Expenditure£957,905
Per Pupil£6,670
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,905
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,670
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£55,905
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£958K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£667
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 | £1.26M | £1.20M | +£56K | £6,980 |
| 2023/24 | £1.15M | £1.06M | +£86K | £6,385 |
| 2022/23 | £1.07M | £1.08M | -£9K | £5,958 |
| 2021/22 | £968K | £995K | -£27K | £5,376 |
| 2020/21 | £906K | £905K | +£632 | £5,031 |
Nat: 57%
£720K
Teaching Staff (75%)
Nat: 2%
£107K
Admin & IT (11%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£38K
Energy (4%)
£27K
Other (3%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
