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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,438
In-year surplus
Total Income£442,365
Total Expenditure£424,927
Per Pupil£10,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,684
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£17,438
Revenue Balance (In-year)
Show more metrics
£442K
Total Income (Derived)
£425K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,297
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 | £477K | £459K | +£17K | £11,090 |
| 2023/24 | £450K | £454K | -£3K | £10,476 |
| 2022/23 | £393K | £460K | -£67K | £9,146 |
| 2021/22 | £363K | £350K | +£13K | £8,433 |
| 2020/21 | £351K | £322K | +£29K | £8,165 |
Nat: 57%
£314K
Teaching Staff (74%)
Nat: 2%
£55K
Admin & IT (13%)
Nat: 5%
£27K
Learning Resources (6%)
Nat: 2%
£13K
Energy (3%)
Nat: 12%
£9K
Premises (2%)
£6K
Other (2%)
Nat: 2%
£0
Catering (<1%)
