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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,770
In-year surplus
Total Income£699,813
Total Expenditure£650,043
Per Pupil£7,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,770
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,822
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£49,770
Revenue Balance (In-year)
Show more metrics
£700K
Total Income (Derived)
£650K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£958
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 | £840K | £790K | +£50K | £8,315 |
| 2023/24 | £636K | £704K | -£68K | £6,292 |
| 2022/23 | £652K | £692K | -£40K | £6,459 |
| 2021/22 | £614K | £592K | +£21K | £6,076 |
| 2020/21 | £543K | £535K | +£8K | £5,376 |
Nat: 57%
£523K
Teaching Staff (80%)
Nat: 12%
£34K
Premises (5%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 2%
£27K
Admin & IT (4%)
Nat: 2%
£17K
Energy (3%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)