Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,140
In-year surplus
Total Income£725,367
Total Expenditure£722,227
Per Pupil£8,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,140
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,615
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,140
Revenue Balance (In-year)
Show more metrics
£725K
Total Income (Derived)
£722K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£776
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 | £804K | £801K | +£3K | £8,649 |
| 2023/24 | £725K | £703K | +£22K | £7,792 |
| 2022/23 | £688K | £621K | +£67K | £7,393 |
| 2021/22 | £600K | £601K | -£1K | £6,450 |
| 2020/21 | £549K | £525K | +£24K | £5,900 |
Nat: 57%
£601K
Teaching Staff (83%)
Nat: 2%
£49K
Admin & IT (7%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£17K
Premises (2%)
£16K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)