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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,359
In-year surplus
Total Income£936,744
Total Expenditure£862,385
Per Pupil£7,150
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,359
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,150
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£74,359
Revenue Balance (In-year)
Show more metrics
£937K
Total Income (Derived)
£862K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£796
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 | £1.10M | £1.03M | +£74K | £7,667 |
| 2023/24 | £875K | £906K | -£31K | £6,079 |
| 2022/23 | £866K | £872K | -£6K | £6,012 |
| 2021/22 | £653K | £680K | -£28K | £4,532 |
| 2020/21 | £594K | £560K | +£34K | £4,123 |
Nat: 57%
£670K
Teaching Staff (78%)
Nat: 2%
£77K
Admin & IT (9%)
Nat: 12%
£41K
Premises (5%)
Nat: 2%
£34K
Energy (4%)
Nat: 5%
£30K
Learning Resources (4%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)