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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,345
In-year surplus
Total Income£589,361
Total Expenditure£569,016
Per Pupil£9,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,311
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£20,345
Revenue Balance (In-year)
Show more metrics
£589K
Total Income (Derived)
£569K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,085
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 | £644K | £624K | +£20K | £9,615 |
| 2023/24 | £595K | £577K | +£18K | £8,882 |
| 2022/23 | £539K | £526K | +£13K | £8,041 |
| 2021/22 | £459K | £460K | -£820 | £6,849 |
| 2020/21 | £455K | £415K | +£39K | £6,785 |
Nat: 57%
£418K
Teaching Staff (73%)
Nat: 2%
£72K
Admin & IT (13%)
Nat: 5%
£42K
Learning Resources (7%)
£14K
Other (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)