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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,322
In-year surplus
Total Income£794,688
Total Expenditure£773,366
Per Pupil£6,963
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,322
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,963
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£21,322
Revenue Balance (In-year)
Show more metrics
£795K
Total Income (Derived)
£773K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£685
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 | £906K | £884K | +£21K | £7,131 |
| 2023/24 | £784K | £810K | -£26K | £6,172 |
| 2022/23 | £805K | £779K | +£25K | £6,335 |
| 2021/22 | £740K | £697K | +£43K | £5,826 |
| 2020/21 | £750K | £676K | +£73K | £5,902 |
Nat: 57%
£516K
Teaching Staff (67%)
Nat: 2%
£113K
Admin & IT (15%)
£73K
Other (9%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
