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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,894
In-year surplus
Total Income£701,645
Total Expenditure£576,751
Per Pupil£7,199
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,894
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,199
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£124,894
Revenue Balance (In-year)
Show more metrics
£702K
Total Income (Derived)
£577K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£554
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 | £787K | £662K | +£125K | £8,557 |
| 2023/24 | £460K | £630K | -£170K | £5,002 |
| 2022/23 | £704K | £740K | -£36K | £7,651 |
| 2021/22 | £549K | £856K | -£307K | £5,964 |
| 2020/21 | £894K | £857K | +£37K | £9,718 |
Nat: 57%
£348K
Teaching Staff (60%)
Nat: 2%
£102K
Admin & IT (18%)
£76K
Other (13%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£15K
Energy (3%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)