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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,264
In-year surplus
Total Income£1,048,956
Total Expenditure£1,046,692
Per Pupil£7,065
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,264
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,065
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,264
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£675
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 | £1.21M | £1.21M | +£2K | £7,079 |
| 2023/24 | £1.13M | £1.14M | -£2K | £6,637 |
| 2022/23 | £1.13M | £1.15M | -£17K | £6,603 |
| 2021/22 | £1.13M | £1.12M | +£11K | £6,612 |
| 2020/21 | £991K | £986K | +£5K | £5,794 |
Nat: 57%
£815K
Teaching Staff (78%)
Nat: 2%
£93K
Admin & IT (9%)
Nat: 12%
£58K
Premises (6%)
£32K
Other (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
