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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,564
In-year surplus
Total Income£930,036
Total Expenditure£897,472
Per Pupil£7,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,564
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,970
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£32,564
Revenue Balance (In-year)
Show more metrics
£930K
Total Income (Derived)
£897K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£964
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 | £1.07M | £1.04M | +£33K | £8,220 |
| 2023/24 | £949K | £937K | +£12K | £7,301 |
| 2022/23 | £878K | £875K | +£3K | £6,751 |
| 2021/22 | £857K | £831K | +£26K | £6,591 |
| 2020/21 | £805K | £782K | +£23K | £6,188 |
Nat: 57%
£652K
Teaching Staff (73%)
Nat: 2%
£121K
Admin & IT (13%)
Nat: 5%
£62K
Learning Resources (7%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
