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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,418
In-year surplus
Total Income£594,769
Total Expenditure£593,351
Per Pupil£6,893
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,418
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,893
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,418
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£800
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 | £663K | £662K | +£1K | £6,908 |
| 2023/24 | £602K | £606K | -£3K | £6,273 |
| 2022/23 | £535K | £630K | -£95K | £5,571 |
| 2021/22 | £647K | £609K | +£37K | £6,737 |
| 2020/21 | £610K | £572K | +£38K | £6,354 |
Nat: 57%
£460K
Teaching Staff (77%)
Nat: 2%
£57K
Admin & IT (10%)
Nat: 5%
£51K
Learning Resources (9%)
Nat: 2%
£10K
Energy (2%)
£8K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)