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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,466
In-year surplus
Total Income£1,334,917
Total Expenditure£1,318,451
Per Pupil£6,595
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,466
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,595
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,466
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£647
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 | £1.56M | £1.54M | +£16K | £6,666 |
| 2023/24 | £1.46M | £1.44M | +£26K | £6,254 |
| 2022/23 | £1.37M | £1.43M | -£57K | £5,846 |
| 2021/22 | £1.29M | £1.29M | +£350 | £5,501 |
| 2020/21 | £1.27M | £1.22M | +£48K | £5,426 |
Nat: 57%
£979K
Teaching Staff (74%)
Nat: 2%
£127K
Admin & IT (10%)
£79K
Other (6%)
Nat: 12%
£65K
Premises (5%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
