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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,744
In-year surplus
Total Income£1,095,953
Total Expenditure£1,079,209
Per Pupil£5,894
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,894
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£16,744
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£773
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 | £1.25M | £1.23M | +£17K | £5,974 |
| 2023/24 | £1.17M | £1.16M | +£18K | £5,616 |
| 2022/23 | £1.13M | £1.14M | -£7K | £5,409 |
| 2021/22 | £1.03M | £1.03M | +£592 | £4,935 |
| 2020/21 | £976K | £992K | -£15K | £4,672 |
Nat: 57%
£785K
Teaching Staff (73%)
Nat: 2%
£133K
Admin & IT (12%)
Nat: 12%
£65K
Premises (6%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£35K
Energy (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)