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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,978
In-year surplus
Total Income£1,177,488
Total Expenditure£1,122,510
Per Pupil£6,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,978
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,094
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£54,978
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£670
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 | £1.31M | £1.26M | +£55K | £6,361 |
| 2023/24 | £1.19M | £1.16M | +£31K | £5,786 |
| 2022/23 | £1.10M | £1.14M | -£40K | £5,329 |
| 2021/22 | £979K | £1.02M | -£46K | £4,750 |
| 2020/21 | £984K | £937K | +£47K | £4,778 |
Nat: 57%
£851K
Teaching Staff (76%)
Nat: 2%
£112K
Admin & IT (10%)
£52K
Other (5%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£0
Catering (<1%)