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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,331
In-year surplus
Total Income£1,425,502
Total Expenditure£1,385,171
Per Pupil£7,267
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,331
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,267
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£40,331
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£720
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 | £1.58M | £1.54M | +£40K | £7,457 |
| 2023/24 | £1.53M | £1.41M | +£123K | £7,230 |
| 2022/23 | £1.37M | £1.35M | +£17K | £6,455 |
| 2021/22 | £1.28M | £1.25M | +£32K | £6,057 |
| 2020/21 | £1.23M | £1.17M | +£61K | £5,794 |
Nat: 57%
£937K
Teaching Staff (68%)
Nat: 2%
£220K
Admin & IT (16%)
£118K
Other (8%)
Nat: 12%
£43K
Premises (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
