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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,055
In-year surplus
Total Income£675,233
Total Expenditure£624,178
Per Pupil£8,937
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,055
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,937
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£51,055
Revenue Balance (In-year)
Show more metrics
£675K
Total Income (Derived)
£624K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£838
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 | £766K | £715K | +£51K | £9,575 |
| 2023/24 | £690K | £662K | +£29K | £8,631 |
| 2022/23 | £667K | £646K | +£21K | £8,333 |
| 2021/22 | £618K | £631K | -£13K | £7,722 |
| 2020/21 | £592K | £551K | +£40K | £7,394 |
Nat: 57%
£500K
Teaching Staff (80%)
Nat: 2%
£57K
Admin & IT (9%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£17K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)