Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,488
In-year surplus
Total Income£675,899
Total Expenditure£657,411
Per Pupil£14,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,488
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,226
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£18,488
Revenue Balance (In-year)
Show more metrics
£676K
Total Income (Derived)
£657K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,595
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 | £744K | £726K | +£18K | £14,588 |
| 2023/24 | £726K | £662K | +£64K | £14,227 |
| 2022/23 | £672K | £720K | -£47K | £13,186 |
| 2021/22 | £701K | £642K | +£59K | £13,738 |
| 2020/21 | £688K | £672K | +£17K | £13,494 |
Nat: 57%
£407K
Teaching Staff (62%)
Nat: 2%
£118K
Admin & IT (18%)
Nat: 5%
£48K
Learning Resources (7%)
Nat: 2%
£41K
Energy (6%)
Nat: 12%
£26K
Premises (4%)
£18K
Other (3%)
Nat: 2%
£0
Catering (<1%)
