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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,843
In-year surplus
Total Income£763,051
Total Expenditure£744,208
Per Pupil£7,124
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,843
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,124
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£18,843
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£744K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£859
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 | £859K | £841K | +£19K | £7,284 |
| 2023/24 | £804K | £948K | -£144K | £6,814 |
| 2022/23 | £824K | £888K | -£64K | £6,983 |
| 2021/22 | £827K | £848K | -£21K | £7,006 |
| 2020/21 | £834K | £835K | -£2K | £7,064 |
Nat: 57%
£557K
Teaching Staff (75%)
Nat: 2%
£76K
Admin & IT (10%)
Nat: 12%
£36K
Premises (5%)
Nat: 5%
£35K
Learning Resources (5%)
£21K
Other (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)