Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,415
In-year surplus
Total Income£371,838
Total Expenditure£277,423
Per Pupil£11,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,415
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,432
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£94,415
Revenue Balance (In-year)
Show more metrics
£372K
Total Income (Derived)
£277K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,236
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 | £426K | £332K | +£94K | £14,687 |
| 2023/24 | £360K | £366K | -£6K | £12,422 |
| 2022/23 | £423K | £398K | +£25K | £14,571 |
| 2021/22 | £366K | £365K | +£1K | £12,605 |
| 2020/21 | £354K | £346K | +£8K | £12,215 |
Nat: 57%
£168K
Teaching Staff (60%)
Nat: 2%
£44K
Admin & IT (16%)
£30K
Other (11%)
Nat: 5%
£15K
Learning Resources (5%)
Nat: 2%
£11K
Energy (4%)
Nat: 12%
£9K
Premises (3%)
Nat: 2%
£0
Catering (<1%)