Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,394
In-year surplus
Total Income£659,538
Total Expenditure£654,144
Per Pupil£6,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,394
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,843
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£5,394
Revenue Balance (In-year)
Show more metrics
£660K
Total Income (Derived)
£654K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£875
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 | £779K | £773K | +£5K | £6,891 |
| 2023/24 | £721K | £721K | +£63 | £6,378 |
| 2022/23 | £660K | £659K | +£647 | £5,841 |
| 2021/22 | £650K | £671K | -£21K | £5,749 |
| 2020/21 | £684K | £668K | +£16K | £6,052 |
Nat: 57%
£496K
Teaching Staff (76%)
Nat: 2%
£59K
Admin & IT (9%)
Nat: 12%
£44K
Premises (7%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£17K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
