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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,260
In-year surplus
Total Income£733,989
Total Expenditure£718,729
Per Pupil£12,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,260
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,342
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£15,260
Revenue Balance (In-year)
Show more metrics
£734K
Total Income (Derived)
£719K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,547
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 | £916K | £901K | +£15K | £12,551 |
| 2023/24 | £836K | £805K | +£31K | £11,455 |
| 2022/23 | £812K | £792K | +£19K | £11,120 |
| 2021/22 | £756K | £773K | -£17K | £10,350 |
| 2020/21 | £692K | £639K | +£52K | £9,474 |
Nat: 57%
£534K
Teaching Staff (74%)
Nat: 2%
£71K
Admin & IT (10%)
Nat: 12%
£66K
Premises (9%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£18K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
