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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,699
In-year surplus
Total Income£1,160,470
Total Expenditure£1,077,771
Per Pupil£7,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,699
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,592
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£82,699
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£566
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 | £1.34M | £1.26M | +£83K | £8,090 |
| 2023/24 | £1.29M | £1.23M | +£64K | £7,788 |
| 2022/23 | £1.20M | £1.26M | -£56K | £7,235 |
| 2021/22 | £1.20M | £1.24M | -£45K | £7,200 |
| 2020/21 | £1.16M | £1.16M | +£4K | £6,984 |
Nat: 57%
£853K
Teaching Staff (79%)
Nat: 2%
£123K
Admin & IT (11%)
Nat: 12%
£34K
Premises (3%)
Nat: 5%
£28K
Learning Resources (3%)
£27K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
