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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,222
In-year surplus
Total Income£1,279,487
Total Expenditure£1,199,265
Per Pupil£7,715
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,222
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,715
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£80,222
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,171
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 | £1.42M | £1.33M | +£80K | £8,179 |
| 2023/24 | £1.29M | £1.22M | +£69K | £7,476 |
| 2022/23 | £1.10M | £1.06M | +£37K | £6,343 |
| 2021/22 | £1.02M | £1.05M | -£26K | £5,916 |
| 2020/21 | £1.04M | £1.04M | +£2K | £6,024 |
Nat: 57%
£819K
Teaching Staff (68%)
Nat: 2%
£168K
Admin & IT (14%)
Nat: 5%
£86K
Learning Resources (7%)
Nat: 12%
£46K
Premises (4%)
£43K
Other (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
