Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,110
In-year surplus
Total Income£766,898
Total Expenditure£749,788
Per Pupil£7,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,110
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,232
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£17,110
Revenue Balance (In-year)
Show more metrics
£767K
Total Income (Derived)
£750K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£531
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 | £878K | £861K | +£17K | £7,376 |
| 2023/24 | £819K | £826K | -£7K | £6,883 |
| 2022/23 | £782K | £807K | -£25K | £6,571 |
| 2021/22 | £712K | £755K | -£42K | £5,986 |
| 2020/21 | £667K | £645K | +£22K | £5,608 |
Nat: 57%
£554K
Teaching Staff (74%)
Nat: 2%
£119K
Admin & IT (16%)
Nat: 5%
£24K
Learning Resources (3%)
£22K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
