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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,897
In-year surplus
Total Income£1,257,524
Total Expenditure£1,244,627
Per Pupil£6,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,680
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£12,897
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£786
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 | £1.38M | +£13K | £6,743 |
| 2023/24 | £1.33M | £1.33M | +£242 | £6,405 |
| 2022/23 | £1.24M | £1.24M | +£3K | £5,988 |
| 2021/22 | £1.11M | £1.13M | -£12K | £5,380 |
| 2020/21 | £1.03M | £1.00M | +£32K | £4,988 |
Nat: 57%
£961K
Teaching Staff (77%)
Nat: 2%
£121K
Admin & IT (10%)
Nat: 5%
£87K
Learning Resources (7%)
Nat: 12%
£37K
Premises (3%)
£23K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
