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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,794
In-year surplus
Total Income£645,682
Total Expenditure£612,888
Per Pupil£7,473
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,794
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,473
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£32,794
Revenue Balance (In-year)
Show more metrics
£646K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,110
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 | £817K | £785K | +£33K | £7,786 |
| 2023/24 | £858K | £721K | +£137K | £8,175 |
| 2022/23 | £714K | £707K | +£7K | £6,802 |
| 2021/22 | £659K | £719K | -£59K | £6,277 |
| 2020/21 | £540K | £593K | -£53K | £5,141 |
Nat: 57%
£391K
Teaching Staff (64%)
Nat: 2%
£100K
Admin & IT (16%)
Nat: 5%
£57K
Learning Resources (9%)
£26K
Other (4%)
Nat: 2%
£24K
Energy (4%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
