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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,348
In-year surplus
Total Income£562,798
Total Expenditure£559,450
Per Pupil£6,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,732
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,348
Revenue Balance (In-year)
Show more metrics
£563K
Total Income (Derived)
£559K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£632
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 | £643K | £640K | +£3K | £6,767 |
| 2023/24 | £562K | £544K | +£18K | £5,915 |
| 2022/23 | £525K | £535K | -£10K | £5,523 |
| 2021/22 | £524K | £515K | +£9K | £5,518 |
| 2020/21 | £507K | £489K | +£18K | £5,332 |
Nat: 57%
£397K
Teaching Staff (71%)
Nat: 2%
£92K
Admin & IT (17%)
Nat: 12%
£25K
Premises (4%)
£21K
Other (4%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)