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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£350
In-year surplus
Total Income£1,289,047
Total Expenditure£1,288,697
Per Pupil£7,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £350
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,411
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£350
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£547
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 | £1.41M | £1.41M | +£350 | £7,413 |
| 2023/24 | £1.42M | £1.40M | +£21K | £7,452 |
| 2022/23 | £1.36M | £1.41M | -£54K | £7,152 |
| 2021/22 | £1.41M | £1.40M | +£5K | £7,406 |
| 2020/21 | £1.30M | £1.25M | +£53K | £6,840 |
Nat: 57%
£1.02M
Teaching Staff (79%)
Nat: 2%
£168K
Admin & IT (13%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£18K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
