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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,651
In-year surplus
Total Income£282,692
Total Expenditure£274,041
Per Pupil£27,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,651
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,851
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£8,651
Revenue Balance (In-year)
Show more metrics
£283K
Total Income (Derived)
£274K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£4,602
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 | £315K | £306K | +£9K | £28,637 |
| 2023/24 | £288K | £286K | +£3K | £26,219 |
| 2022/23 | £261K | £250K | +£11K | £23,730 |
| 2021/22 | £285K | £263K | +£23K | £25,938 |
| 2020/21 | £254K | £234K | +£20K | £23,059 |
Nat: 57%
£196K
Teaching Staff (71%)
Nat: 5%
£30K
Learning Resources (11%)
Nat: 2%
£25K
Admin & IT (9%)
£10K
Other (4%)
Nat: 2%
£9K
Energy (3%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
