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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,041
In-year surplus
Total Income£1,330,070
Total Expenditure£1,302,029
Per Pupil£6,060
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,041
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,060
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,041
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£539
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 | £1.48M | £1.45M | +£28K | £6,177 |
| 2023/24 | £1.42M | £1.50M | -£86K | £5,897 |
| 2022/23 | £1.35M | £1.35M | +£2K | £5,617 |
| 2021/22 | £1.28M | £1.31M | -£33K | £5,318 |
| 2020/21 | £1.22M | £1.19M | +£21K | £5,064 |
Nat: 57%
£983K
Teaching Staff (76%)
Nat: 2%
£178K
Admin & IT (14%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)