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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,246
In-year surplus
Total Income£680,886
Total Expenditure£676,640
Per Pupil£9,313
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,246
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,313
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£4,246
Revenue Balance (In-year)
Show more metrics
£681K
Total Income (Derived)
£677K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£763
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 | £740K | £736K | +£4K | £9,367 |
| 2023/24 | £652K | £642K | +£9K | £8,248 |
| 2022/23 | £589K | £636K | -£46K | £7,461 |
| 2021/22 | £523K | £475K | +£48K | £6,619 |
| 2020/21 | £443K | £421K | +£22K | £5,605 |
Nat: 57%
£535K
Teaching Staff (79%)
Nat: 2%
£65K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (7%)
£17K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
