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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,835
In-year surplus
Total Income£1,210,043
Total Expenditure£1,153,208
Per Pupil£5,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,835
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,567
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£56,835
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£442
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 | £1.38M | £1.32M | +£57K | £5,806 |
| 2023/24 | £1.29M | £1.31M | -£14K | £5,455 |
| 2022/23 | £1.23M | £1.25M | -£23K | £5,192 |
| 2021/22 | £1.13M | £1.14M | -£6K | £4,783 |
| 2020/21 | £1.14M | £1.08M | +£62K | £4,809 |
Nat: 57%
£874K
Teaching Staff (76%)
Nat: 2%
£170K
Admin & IT (15%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)