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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,485
In-year surplus
Total Income£601,873
Total Expenditure£578,388
Per Pupil£11,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,485
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,753
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,485
Revenue Balance (In-year)
Show more metrics
£602K
Total Income (Derived)
£578K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,099
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 | £646K | £623K | +£23K | £12,197 |
| 2023/24 | £619K | £599K | +£20K | £11,675 |
| 2022/23 | £557K | £546K | +£11K | £10,506 |
| 2021/22 | £706K | £753K | -£48K | £13,316 |
| 2020/21 | £543K | £493K | +£50K | £10,251 |
Nat: 57%
£389K
Teaching Staff (67%)
Nat: 2%
£94K
Admin & IT (16%)
£56K
Other (10%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)