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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,399
In-year surplus
Total Income£1,185,293
Total Expenditure£1,142,894
Per Pupil£6,597
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,399
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,597
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£42,399
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£674
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 | £1.37M | £1.33M | +£42K | £6,808 |
| 2023/24 | £1.37M | £1.35M | +£17K | £6,809 |
| 2022/23 | £1.23M | £1.18M | +£48K | £6,095 |
| 2021/22 | £1.13M | £1.09M | +£41K | £5,614 |
| 2020/21 | £1.02M | £1.02M | -£3K | £5,077 |
Nat: 57%
£910K
Teaching Staff (80%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 5%
£86K
Learning Resources (8%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£17K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
