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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,223
In-year surplus
Total Income£688,595
Total Expenditure£645,372
Per Pupil£8,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,223
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,104
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,223
Revenue Balance (In-year)
Show more metrics
£689K
Total Income (Derived)
£645K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£877
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 | £740K | £697K | +£43K | £8,607 |
| 2023/24 | £658K | £660K | -£2K | £7,657 |
| 2022/23 | £611K | £641K | -£31K | £7,104 |
| 2021/22 | £549K | £555K | -£6K | £6,385 |
| 2020/21 | £544K | £540K | +£5K | £6,328 |
Nat: 57%
£519K
Teaching Staff (80%)
Nat: 2%
£47K
Admin & IT (7%)
Nat: 12%
£31K
Premises (5%)
Nat: 5%
£28K
Learning Resources (4%)
£13K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)