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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,058
In-year surplus
Total Income£994,739
Total Expenditure£991,681
Per Pupil£6,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,384
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,058
Revenue Balance (In-year)
Show more metrics
£995K
Total Income (Derived)
£992K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£588
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 | £1.19M | £1.19M | +£3K | £6,401 |
| 2023/24 | £1.11M | £1.13M | -£21K | £5,956 |
| 2022/23 | £1.05M | £1.04M | +£8K | £5,621 |
| 2021/22 | £961K | £932K | +£29K | £5,165 |
| 2020/21 | £876K | £864K | +£12K | £4,708 |
Nat: 57%
£719K
Teaching Staff (73%)
Nat: 2%
£119K
Admin & IT (12%)
£72K
Other (7%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
