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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,384
In-year surplus
Total Income£605,510
Total Expenditure£561,126
Per Pupil£7,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,384
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,678
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£44,384
Revenue Balance (In-year)
Show more metrics
£606K
Total Income (Derived)
£561K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,031
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 | £689K | £645K | +£44K | £8,206 |
| 2023/24 | £565K | £604K | -£39K | £6,726 |
| 2022/23 | £508K | £519K | -£11K | £6,043 |
| 2021/22 | £440K | £449K | -£9K | £5,239 |
| 2020/21 | £420K | £390K | +£30K | £4,997 |
Nat: 57%
£437K
Teaching Staff (78%)
Nat: 2%
£36K
Admin & IT (6%)
Nat: 5%
£33K
Learning Resources (6%)
Nat: 12%
£27K
Premises (5%)
£18K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)