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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,477
In-year surplus
Total Income£1,001,304
Total Expenditure£960,827
Per Pupil£8,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,477
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,187
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£40,477
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£961K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,082
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 | £1.18M | £1.14M | +£40K | £8,478 |
| 2023/24 | £977K | £1.08M | -£102K | £7,026 |
| 2022/23 | £1.03M | £977K | +£52K | £7,402 |
| 2021/22 | £915K | £1.02M | -£109K | £6,579 |
| 2020/21 | £798K | £825K | -£26K | £5,744 |
Nat: 57%
£640K
Teaching Staff (67%)
Nat: 2%
£138K
Admin & IT (14%)
Nat: 12%
£56K
Premises (6%)
£52K
Other (5%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 2%
£26K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
