sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,832
In-year surplus
Total Income£326,954
Total Expenditure£307,122
Per Pupil£23,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,832
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,766
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,832
Revenue Balance (In-year)
Show more metrics
£327K
Total Income (Derived)
£307K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,866
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 | £400K | £380K | +£20K | £25,006 |
| 2023/24 | £397K | £340K | +£56K | £24,783 |
| 2022/23 | £373K | £343K | +£30K | £23,315 |
| 2021/22 | £389K | £351K | +£38K | £24,318 |
| 2020/21 | £385K | £330K | +£55K | £24,041 |
Nat: 57%
£237K
Teaching Staff (77%)
Nat: 2%
£40K
Admin & IT (13%)
Nat: 5%
£22K
Learning Resources (7%)
£4K
Other (1%)
Nat: 12%
£2K
Premises (1%)
Nat: 2%
£2K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
