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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231
In-year surplus
Total Income£1,547,028
Total Expenditure£1,546,797
Per Pupil£6,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £231
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,991
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£231
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£590
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 | £1.75M | £1.75M | +£231 | £6,991 |
| 2023/24 | £1.71M | £1.66M | +£48K | £6,837 |
| 2022/23 | £1.68M | £1.63M | +£43K | £6,703 |
| 2021/22 | £1.58M | £1.46M | +£113K | £6,301 |
| 2020/21 | £1.51M | £1.39M | +£116K | £6,031 |
Nat: 57%
£1.16M
Teaching Staff (75%)
Nat: 2%
£212K
Admin & IT (14%)
Nat: 5%
£74K
Learning Resources (5%)
£43K
Other (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)