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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,145
In-year surplus
Total Income£858,105
Total Expenditure£838,960
Per Pupil£6,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,145
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,635
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£19,145
Revenue Balance (In-year)
Show more metrics
£858K
Total Income (Derived)
£839K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£856
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 | £961K | £942K | +£19K | £6,770 |
| 2023/24 | £850K | £844K | +£6K | £5,988 |
| 2022/23 | £794K | £811K | -£17K | £5,595 |
| 2021/22 | £717K | £711K | +£6K | £5,051 |
| 2020/21 | £730K | £704K | +£26K | £5,139 |
Nat: 57%
£650K
Teaching Staff (77%)
Nat: 2%
£67K
Admin & IT (8%)
Nat: 5%
£47K
Learning Resources (6%)
Nat: 12%
£31K
Premises (4%)
£27K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)