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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,188
In-year surplus
Total Income£1,011,011
Total Expenditure£946,823
Per Pupil£5,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,188
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,500
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£64,188
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£947K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£484
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 | £1.24M | £1.17M | +£64K | £5,801 |
| 2023/24 | £1.16M | £1.24M | -£80K | £5,437 |
| 2022/23 | £1.08M | £1.08M | -£5K | £5,051 |
| 2021/22 | £1.05M | £1.00M | +£50K | £4,949 |
| 2020/21 | £984K | £952K | +£32K | £4,619 |
Nat: 57%
£726K
Teaching Staff (77%)
Nat: 2%
£104K
Admin & IT (11%)
Nat: 5%
£46K
Learning Resources (5%)
£28K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)