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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,305
In-year surplus
Total Income£527,583
Total Expenditure£517,278
Per Pupil£8,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,305
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,767
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£10,305
Revenue Balance (In-year)
Show more metrics
£528K
Total Income (Derived)
£517K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£914
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 | £598K | £587K | +£10K | £8,921 |
| 2023/24 | £582K | £547K | +£36K | £8,690 |
| 2022/23 | £515K | £519K | -£5K | £7,682 |
| 2021/22 | £486K | £531K | -£46K | £7,251 |
| 2020/21 | £442K | £434K | +£7K | £6,590 |
Nat: 57%
£394K
Teaching Staff (76%)
Nat: 2%
£49K
Admin & IT (10%)
Nat: 5%
£29K
Learning Resources (6%)
Nat: 12%
£23K
Premises (4%)
£13K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)