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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,102
In-year surplus
Total Income£293,624
Total Expenditure£278,522
Per Pupil£19,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,102
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,280
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£15,102
Revenue Balance (In-year)
Show more metrics
£294K
Total Income (Derived)
£279K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,529
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 | £324K | £308K | +£15K | £20,224 |
| 2023/24 | £275K | £293K | -£19K | £17,179 |
| 2022/23 | £277K | £271K | +£6K | £17,329 |
| 2021/22 | £281K | £295K | -£14K | £17,578 |
| 2020/21 | £262K | £250K | +£12K | £16,383 |
Nat: 57%
£212K
Teaching Staff (76%)
Nat: 2%
£42K
Admin & IT (15%)
Nat: 5%
£17K
Learning Resources (6%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£3K
Energy (1%)
£546
Other (<1%)
Nat: 2%
£0
Catering (<1%)
