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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,067
In-year surplus
Total Income£889,897
Total Expenditure£887,830
Per Pupil£6,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,067
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,540
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,067
Revenue Balance (In-year)
Show more metrics
£890K
Total Income (Derived)
£888K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£647
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 | £983K | £981K | +£2K | £6,554 |
| 2023/24 | £909K | £911K | -£2K | £6,059 |
| 2022/23 | £834K | £840K | -£6K | £5,561 |
| 2021/22 | £824K | £801K | +£23K | £5,495 |
| 2020/21 | £761K | £798K | -£36K | £5,076 |
Nat: 57%
£681K
Teaching Staff (77%)
Nat: 2%
£93K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (5%)
£32K
Other (4%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)