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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,045
In-year surplus
Total Income£1,030,973
Total Expenditure£994,928
Per Pupil£6,793
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,045
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,793
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£36,045
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£995K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£499
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 | £1.21M | £1.18M | +£36K | £7,001 |
| 2023/24 | £1.11M | £1.15M | -£43K | £6,422 |
| 2022/23 | £1.06M | £1.07M | -£5K | £6,141 |
| 2021/22 | £979K | £947K | +£31K | £5,656 |
| 2020/21 | £880K | £841K | +£39K | £5,085 |
Nat: 57%
£831K
Teaching Staff (84%)
Nat: 2%
£60K
Admin & IT (6%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 12%
£31K
Premises (3%)
£26K
Other (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)