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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,385
In-year surplus
Total Income£1,266,611
Total Expenditure£1,227,226
Per Pupil£5,794
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,794
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£39,385
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£451
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 | £1.49M | £1.45M | +£39K | £5,951 |
| 2023/24 | £1.42M | £1.40M | +£16K | £5,675 |
| 2022/23 | £1.27M | £1.30M | -£23K | £5,091 |
| 2021/22 | £1.20M | £1.25M | -£58K | £4,784 |
| 2020/21 | £1.20M | £1.14M | +£65K | £4,815 |
Nat: 57%
£1.00M
Teaching Staff (82%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)