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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,506
In-year surplus
Total Income£746,618
Total Expenditure£722,112
Per Pupil£7,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,506
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,819
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,506
Revenue Balance (In-year)
Show more metrics
£747K
Total Income (Derived)
£722K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £806K | £782K | +£25K | £8,064 |
| 2023/24 | £788K | £751K | +£37K | £7,876 |
| 2022/23 | £716K | £694K | +£22K | £7,163 |
| 2021/22 | £643K | £657K | -£13K | £6,434 |
| 2020/21 | £582K | £551K | +£31K | £5,824 |
Nat: 57%
£556K
Teaching Staff (77%)
Nat: 2%
£103K
Admin & IT (14%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£13K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)