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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,799
In-year surplus
Total Income£396,058
Total Expenditure£372,259
Per Pupil£10,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,799
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,822
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£23,799
Revenue Balance (In-year)
Show more metrics
£396K
Total Income (Derived)
£372K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,976
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 | £468K | £444K | +£24K | £11,403 |
| 2023/24 | £540K | £492K | +£48K | £13,173 |
| 2022/23 | £490K | £464K | +£26K | £11,959 |
| 2021/22 | £444K | £463K | -£18K | £10,840 |
| 2020/21 | £1.03M | £1.01M | +£22K | £25,130 |
Nat: 57%
£266K
Teaching Staff (71%)
Nat: 5%
£36K
Learning Resources (10%)
Nat: 2%
£26K
Admin & IT (7%)
Nat: 12%
£25K
Premises (7%)
£14K
Other (4%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)