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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,671
In-year surplus
Total Income£1,246,733
Total Expenditure£1,180,062
Per Pupil£6,549
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,549
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£66,671
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £1.43M | £1.36M | +£67K | £6,869 |
| 2023/24 | £1.25M | £1.28M | -£31K | £5,992 |
| 2022/23 | £1.14M | £1.17M | -£30K | £5,481 |
| 2021/22 | £1.06M | £1.07M | -£18K | £5,080 |
| 2020/21 | £997K | £960K | +£38K | £4,794 |
Nat: 57%
£857K
Teaching Staff (73%)
Nat: 2%
£224K
Admin & IT (19%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
