Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,390
In-year surplus
Total Income£907,144
Total Expenditure£861,754
Per Pupil£7,247
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,247
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£45,390
Revenue Balance (In-year)
Show more metrics
£907K
Total Income (Derived)
£862K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,160
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 | £1.02M | £978K | +£45K | £7,583 |
| 2023/24 | £888K | £900K | -£11K | £6,580 |
| 2022/23 | £802K | £795K | +£7K | £5,939 |
| 2021/22 | £642K | £676K | -£34K | £4,753 |
| 2020/21 | £598K | £564K | +£33K | £4,428 |
Nat: 57%
£591K
Teaching Staff (69%)
Nat: 2%
£110K
Admin & IT (13%)
Nat: 5%
£103K
Learning Resources (12%)
Nat: 2%
£34K
Energy (4%)
Nat: 12%
£16K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
