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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,027
In-year surplus
Total Income£1,107,920
Total Expenditure£995,893
Per Pupil£9,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,930
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£112,027
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£996K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,269
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 | £1.24M | £1.13M | +£112K | £10,913 |
| 2023/24 | £1.04M | £1.00M | +£32K | £9,084 |
| 2022/23 | £908K | £935K | -£28K | £7,962 |
| 2021/22 | £853K | £838K | +£15K | £7,483 |
| 2020/21 | £806K | £791K | +£15K | £7,071 |
Nat: 57%
£736K
Teaching Staff (74%)
Nat: 2%
£114K
Admin & IT (11%)
Nat: 12%
£72K
Premises (7%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£25K
Energy (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
