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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,672
In-year surplus
Total Income£992,836
Total Expenditure£968,164
Per Pupil£5,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,847
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£24,672
Revenue Balance (In-year)
Show more metrics
£993K
Total Income (Derived)
£968K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£706
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 | £1.14M | £1.12M | +£25K | £5,976 |
| 2023/24 | £974K | £989K | -£15K | £5,100 |
| 2022/23 | £933K | £914K | +£19K | £4,887 |
| 2021/22 | £837K | £836K | +£1K | £4,382 |
| 2020/21 | £791K | £776K | +£15K | £4,141 |
Nat: 57%
£749K
Teaching Staff (77%)
Nat: 5%
£69K
Learning Resources (7%)
Nat: 2%
£57K
Admin & IT (6%)
Nat: 12%
£42K
Premises (4%)
£35K
Other (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
