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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,767
In-year surplus
Total Income£416,020
Total Expenditure£345,253
Per Pupil£5,948
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,767
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,948
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£70,767
Revenue Balance (In-year)
Show more metrics
£416K
Total Income (Derived)
£345K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£374
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 | £463K | £393K | +£71K | £7,020 |
| 2023/24 | £336K | £324K | +£13K | £5,093 |
| 2022/23 | £338K | £316K | +£22K | £5,129 |
| 2021/22 | £319K | £343K | -£24K | £4,827 |
| 2020/21 | £327K | £340K | -£13K | £4,960 |
Nat: 57%
£280K
Teaching Staff (81%)
Nat: 2%
£39K
Admin & IT (11%)
Nat: 2%
£10K
Energy (3%)
Nat: 12%
£10K
Premises (3%)
£5K
Other (1%)
Nat: 5%
£1K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)