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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,965
In-year surplus
Total Income£1,178,097
Total Expenditure£1,063,132
Per Pupil£5,916
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,965
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,916
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£114,965
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£629
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 | £1.28M | £1.17M | +£115K | £6,499 |
| 2023/24 | £1.25M | £1.24M | +£5K | £6,339 |
| 2022/23 | £1.12M | £1.22M | -£97K | £5,691 |
| 2021/22 | £1.05M | £1.05M | -£1K | £5,346 |
| 2020/21 | £969K | £935K | +£33K | £4,916 |
Nat: 57%
£770K
Teaching Staff (72%)
Nat: 2%
£164K
Admin & IT (15%)
Nat: 5%
£41K
Learning Resources (4%)
£39K
Other (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
