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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,987
In-year surplus
Total Income£1,147,101
Total Expenditure£1,059,114
Per Pupil£6,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,987
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,819
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£87,987
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£574
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 | £1.39M | £1.30M | +£88K | £7,280 |
| 2023/24 | £1.25M | £1.23M | +£15K | £6,545 |
| 2022/23 | £1.20M | £1.20M | +£6K | £6,292 |
| 2021/22 | £1.13M | £1.10M | +£28K | £5,897 |
| 2020/21 | £1.07M | £1.03M | +£50K | £5,626 |
Nat: 57%
£762K
Teaching Staff (72%)
Nat: 2%
£131K
Admin & IT (12%)
£75K
Other (7%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)