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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,223
In-year surplus
Total Income£1,350,754
Total Expenditure£1,311,531
Per Pupil£6,920
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,223
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,920
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£39,223
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£992
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 | £1.47M | £1.43M | +£39K | £7,110 |
| 2023/24 | £1.40M | £1.42M | -£20K | £6,782 |
| 2022/23 | £1.23M | £1.21M | +£21K | £5,958 |
| 2021/22 | £1.15M | £1.18M | -£24K | £5,580 |
| 2020/21 | £1.05M | £1.02M | +£24K | £5,059 |
Nat: 57%
£953K
Teaching Staff (73%)
Nat: 2%
£154K
Admin & IT (12%)
Nat: 5%
£110K
Learning Resources (8%)
Nat: 12%
£64K
Premises (5%)
Nat: 2%
£20K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
