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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,757
In-year surplus
Total Income£1,244,093
Total Expenditure£1,221,336
Per Pupil£6,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,757
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,338
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£22,757
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£373
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 | £1.41M | £1.39M | +£23K | £6,442 |
| 2023/24 | £1.30M | £1.31M | -£13K | £5,925 |
| 2022/23 | £1.25M | £1.30M | -£52K | £5,695 |
| 2021/22 | £1.13M | £1.22M | -£88K | £5,160 |
| 2020/21 | £1.17M | £1.02M | +£145K | £5,323 |
Nat: 57%
£1.03M
Teaching Staff (84%)
Nat: 2%
£111K
Admin & IT (9%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)