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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,392
In-year surplus
Total Income£829,995
Total Expenditure£804,603
Per Pupil£6,133
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,392
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,133
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£25,392
Revenue Balance (In-year)
Show more metrics
£830K
Total Income (Derived)
£805K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£766
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 | £988K | £963K | +£25K | £6,295 |
| 2023/24 | £844K | £843K | +£947 | £5,374 |
| 2022/23 | £809K | £728K | +£81K | £5,154 |
| 2021/22 | £699K | £691K | +£8K | £4,455 |
| 2020/21 | £669K | £648K | +£21K | £4,260 |
Nat: 57%
£619K
Teaching Staff (77%)
Nat: 2%
£57K
Admin & IT (7%)
£44K
Other (5%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)