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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,578
In-year surplus
Total Income£1,213,129
Total Expenditure£1,167,551
Per Pupil£7,623
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,578
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,623
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£45,578
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£809
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 | £1.33M | +£46K | £7,883 |
| 2023/24 | £1.31M | £1.25M | +£62K | £7,488 |
| 2022/23 | £1.24M | £1.22M | +£21K | £7,088 |
| 2021/22 | £1.13M | £1.18M | -£50K | £6,437 |
| 2020/21 | £1.09M | £1.07M | +£22K | £6,223 |
Nat: 57%
£860K
Teaching Staff (74%)
Nat: 2%
£162K
Admin & IT (14%)
Nat: 12%
£45K
Premises (4%)
Nat: 5%
£42K
Learning Resources (4%)
£30K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
