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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,313
In-year surplus
Total Income£1,139,671
Total Expenditure£1,007,358
Per Pupil£6,550
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,313
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,550
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£132,313
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£857
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 | £1.36M | £1.22M | +£132K | £7,258 |
| 2023/24 | £1.29M | £1.19M | +£107K | £6,911 |
| 2022/23 | £1.32M | £1.26M | +£63K | £7,075 |
| 2021/22 | £1.14M | £1.29M | -£151K | £6,112 |
| 2020/21 | £1.08M | £1.14M | -£64K | £5,752 |
Nat: 57%
£690K
Teaching Staff (68%)
Nat: 2%
£122K
Admin & IT (12%)
Nat: 5%
£85K
Learning Resources (8%)
£68K
Other (7%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
