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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,589
In-year surplus
Total Income£835,421
Total Expenditure£729,832
Per Pupil£9,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,589
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,080
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£105,589
Revenue Balance (In-year)
Show more metrics
£835K
Total Income (Derived)
£730K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£348
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 | £1.04M | £935K | +£106K | £10,105 |
| 2023/24 | £914K | £862K | +£52K | £8,875 |
| 2022/23 | £828K | £899K | -£72K | £8,034 |
| 2021/22 | £871K | £924K | -£53K | £8,454 |
| 2020/21 | £963K | £1.05M | -£85K | £9,353 |
Nat: 57%
£566K
Teaching Staff (78%)
Nat: 2%
£128K
Admin & IT (17%)
Nat: 2%
£23K
Energy (3%)
£10K
Other (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 5%
£675
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)