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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,445
In-year surplus
Total Income£1,330,235
Total Expenditure£1,205,790
Per Pupil£5,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,445
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,413
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£124,445
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£748
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 | £1.44M | £1.32M | +£124K | £5,925 |
| 2023/24 | £1.33M | £1.28M | +£49K | £5,465 |
| 2022/23 | £1.02M | £1.16M | -£140K | £4,183 |
| 2021/22 | £1.31M | £1.18M | +£120K | £5,372 |
| 2020/21 | £1.18M | £1.15M | +£34K | £4,860 |
Nat: 57%
£913K
Teaching Staff (76%)
Nat: 2%
£105K
Admin & IT (9%)
Nat: 5%
£85K
Learning Resources (7%)
£47K
Other (4%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
