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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,279
In-year surplus
Total Income£1,254,879
Total Expenditure£1,236,600
Per Pupil£6,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,279
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,826
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,279
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£816
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 | £1.39M | £1.37M | +£18K | £6,917 |
| 2023/24 | £1.24M | £1.28M | -£38K | £6,175 |
| 2022/23 | £1.19M | £1.18M | +£3K | £5,900 |
| 2021/22 | £1.02M | £1.07M | -£54K | £5,063 |
| 2020/21 | £932K | £926K | +£7K | £4,638 |
Nat: 57%
£897K
Teaching Staff (73%)
Nat: 2%
£135K
Admin & IT (11%)
Nat: 5%
£99K
Learning Resources (8%)
£57K
Other (5%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)