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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,051
In-year surplus
Total Income£1,260,648
Total Expenditure£1,231,597
Per Pupil£6,949
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,051
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,949
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,051
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£619
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 | £1.33M | +£29K | £7,100 |
| 2023/24 | £1.27M | £1.25M | +£24K | £6,638 |
| 2022/23 | £1.13M | £1.22M | -£93K | £5,878 |
| 2021/22 | £1.12M | £1.11M | +£8K | £5,819 |
| 2020/21 | £1.07M | £1.08M | -£6K | £5,594 |
Nat: 57%
£967K
Teaching Staff (79%)
Nat: 2%
£142K
Admin & IT (12%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£31K
Premises (3%)
£16K
Other (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)