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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,769
In-year surplus
Total Income£1,172,335
Total Expenditure£1,130,566
Per Pupil£6,032
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,032
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£41,769
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£605
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 | £1.38M | £1.34M | +£42K | £6,220 |
| 2023/24 | £1.22M | £1.21M | +£5K | £5,487 |
| 2022/23 | £1.22M | £1.22M | +£4K | £5,509 |
| 2021/22 | £1.09M | £1.11M | -£22K | £4,916 |
| 2020/21 | £1.07M | £1.11M | -£40K | £4,816 |
Nat: 57%
£898K
Teaching Staff (79%)
Nat: 2%
£98K
Admin & IT (9%)
Nat: 12%
£53K
Premises (5%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£26K
Learning Resources (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
