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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,546
In-year surplus
Total Income£932,612
Total Expenditure£870,066
Per Pupil£7,421
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,546
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,421
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£62,546
Revenue Balance (In-year)
Show more metrics
£933K
Total Income (Derived)
£870K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£781
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 | £1.09M | £1.03M | +£63K | £7,871 |
| 2023/24 | £1.00M | £918K | +£85K | £7,213 |
| 2022/23 | £843K | £832K | +£11K | £6,062 |
| 2021/22 | £816K | £784K | +£32K | £5,870 |
| 2020/21 | £686K | £655K | +£30K | £4,933 |
Nat: 57%
£684K
Teaching Staff (79%)
Nat: 2%
£78K
Admin & IT (9%)
Nat: 5%
£60K
Learning Resources (7%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£14K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)