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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,890
In-year surplus
Total Income£559,727
Total Expenditure£541,837
Per Pupil£6,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,890
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,936
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,890
Revenue Balance (In-year)
Show more metrics
£560K
Total Income (Derived)
£542K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£749
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 | £621K | £603K | +£18K | £7,141 |
| 2023/24 | £534K | £507K | +£27K | £6,143 |
| 2022/23 | £468K | £485K | -£17K | £5,385 |
| 2021/22 | £468K | £430K | +£38K | £5,377 |
| 2020/21 | £443K | £442K | +£975 | £5,094 |
Nat: 57%
£425K
Teaching Staff (79%)
Nat: 2%
£51K
Admin & IT (9%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£22K
Learning Resources (4%)
£9K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)