Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,397
In-year surplus
Total Income£770,738
Total Expenditure£711,341
Per Pupil£6,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,397
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,116
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£59,397
Revenue Balance (In-year)
Show more metrics
£771K
Total Income (Derived)
£711K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£588
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 | £897K | £838K | +£59K | £6,549 |
| 2023/24 | £776K | £771K | +£5K | £5,663 |
| 2022/23 | £751K | £721K | +£30K | £5,481 |
| 2021/22 | £664K | £652K | +£11K | £4,844 |
| 2020/21 | £605K | £561K | +£44K | £4,414 |
Nat: 57%
£562K
Teaching Staff (79%)
Nat: 2%
£62K
Admin & IT (9%)
Nat: 5%
£31K
Learning Resources (4%)
£24K
Other (3%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
