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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,321
In-year surplus
Total Income£614,729
Total Expenditure£561,408
Per Pupil£9,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,299
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£53,321
Revenue Balance (In-year)
Show more metrics
£615K
Total Income (Derived)
£561K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£398
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 | £667K | £614K | +£53K | £10,107 |
| 2023/24 | £607K | £580K | +£27K | £9,194 |
| 2022/23 | £537K | £560K | -£23K | £8,141 |
| 2021/22 | £519K | £513K | +£7K | £7,868 |
| 2020/21 | £484K | £478K | +£5K | £7,326 |
Nat: 57%
£458K
Teaching Staff (82%)
Nat: 2%
£77K
Admin & IT (14%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£7K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)