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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,194
In-year surplus
Total Income£1,480,076
Total Expenditure£1,472,882
Per Pupil£7,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,194
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,274
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£7,194
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,135
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 | £1.70M | £1.69M | +£7K | £7,305 |
| 2023/24 | £1.51M | £1.55M | -£35K | £6,498 |
| 2022/23 | £1.40M | £1.48M | -£84K | £6,004 |
| 2021/22 | £1.32M | £1.36M | -£35K | £5,674 |
| 2020/21 | £1.28M | £1.22M | +£55K | £5,480 |
Nat: 57%
£1.01M
Teaching Staff (69%)
Nat: 5%
£144K
Learning Resources (10%)
£118K
Other (8%)
Nat: 2%
£93K
Admin & IT (6%)
Nat: 12%
£81K
Premises (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)