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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,380
In-year surplus
Total Income£1,032,362
Total Expenditure£1,007,982
Per Pupil£5,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,380
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,841
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£24,380
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£598
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 | £1.16M | £1.13M | +£24K | £5,967 |
| 2023/24 | £1.01M | £1.09M | -£72K | £5,220 |
| 2022/23 | £1.04M | £993K | +£50K | £5,374 |
| 2021/22 | £950K | £909K | +£41K | £4,899 |
| 2020/21 | £853K | £805K | +£48K | £4,396 |
Nat: 57%
£770K
Teaching Staff (76%)
Nat: 2%
£99K
Admin & IT (10%)
£42K
Other (4%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
