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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,911
In-year surplus
Total Income£650,427
Total Expenditure£628,516
Per Pupil£7,623
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,911
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,623
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£21,911
Revenue Balance (In-year)
Show more metrics
£650K
Total Income (Derived)
£629K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£760
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 | £738K | £717K | +£22K | £7,856 |
| 2023/24 | £690K | £742K | -£52K | £7,338 |
| 2022/23 | £632K | £678K | -£46K | £6,720 |
| 2021/22 | £572K | £543K | +£28K | £6,084 |
| 2020/21 | £464K | £472K | -£9K | £4,932 |
Nat: 57%
£476K
Teaching Staff (76%)
Nat: 2%
£80K
Admin & IT (13%)
Nat: 5%
£49K
Learning Resources (8%)
£14K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£544
Energy (<1%)
Nat: 2%
£0
Catering (<1%)