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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,593
In-year surplus
Total Income£509,035
Total Expenditure£494,442
Per Pupil£8,287
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,593
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,287
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£14,593
Revenue Balance (In-year)
Show more metrics
£509K
Total Income (Derived)
£494K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,086
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 | £611K | £597K | +£15K | £8,490 |
| 2023/24 | £546K | £606K | -£60K | £7,582 |
| 2022/23 | £582K | £575K | +£7K | £8,087 |
| 2021/22 | £538K | £569K | -£31K | £7,466 |
| 2020/21 | £507K | £499K | +£8K | £7,042 |
Nat: 57%
£325K
Teaching Staff (66%)
Nat: 2%
£74K
Admin & IT (15%)
£34K
Other (7%)
Nat: 12%
£22K
Premises (5%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 2%
£18K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
