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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,424
In-year surplus
Total Income£1,265,159
Total Expenditure£1,231,735
Per Pupil£6,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,424
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,784
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£33,424
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£773
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 | £1.40M | £1.37M | +£33K | £6,949 |
| 2023/24 | £1.31M | £1.31M | +£5K | £6,486 |
| 2022/23 | £1.26M | £1.25M | +£5K | £6,214 |
| 2021/22 | £1.20M | £1.18M | +£17K | £5,939 |
| 2020/21 | £1.06M | £1.08M | -£18K | £5,254 |
Nat: 57%
£901K
Teaching Staff (73%)
Nat: 2%
£160K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£51K
Premises (4%)
£44K
Other (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)