Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,996
In-year surplus
Total Income£375,036
Total Expenditure£367,040
Per Pupil£10,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,954
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£7,996
Revenue Balance (In-year)
Show more metrics
£375K
Total Income (Derived)
£367K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,041
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 | £413K | £405K | +£8K | £11,170 |
| 2023/24 | £379K | £365K | +£14K | £10,247 |
| 2022/23 | £375K | £397K | -£21K | £10,148 |
| 2021/22 | £346K | £360K | -£15K | £9,345 |
| 2020/21 | £329K | £264K | +£65K | £8,891 |
Nat: 57%
£270K
Teaching Staff (73%)
Nat: 2%
£57K
Admin & IT (16%)
Nat: 5%
£23K
Learning Resources (6%)
£7K
Other (2%)
Nat: 2%
£6K
Energy (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Selside Endowed CofE