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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,195
In-year surplus
Total Income£482,715
Total Expenditure£457,520
Per Pupil£11,699
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,195
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,699
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£25,195
Revenue Balance (In-year)
Show more metrics
£483K
Total Income (Derived)
£458K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,469
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 | £575K | £550K | +£25K | £12,235 |
| 2023/24 | £495K | £488K | +£8K | £10,536 |
| 2022/23 | £504K | £470K | +£34K | £10,728 |
| 2021/22 | £439K | £474K | -£34K | £9,348 |
| 2020/21 | £443K | £470K | -£27K | £9,429 |
Nat: 57%
£327K
Teaching Staff (71%)
Nat: 2%
£52K
Admin & IT (11%)
£25K
Other (5%)
Nat: 12%
£22K
Premises (5%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£14K
Energy (3%)
Nat: 2%
£0
Catering (<1%)