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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,464
In-year surplus
Total Income£649,166
Total Expenditure£639,702
Per Pupil£8,172
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,464
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,172
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,464
Revenue Balance (In-year)
Show more metrics
£649K
Total Income (Derived)
£640K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£584
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 | £769K | £760K | +£9K | £8,274 |
| 2023/24 | £706K | £720K | -£14K | £7,589 |
| 2022/23 | £687K | £728K | -£41K | £7,384 |
| 2021/22 | £623K | £595K | +£28K | £6,698 |
| 2020/21 | £603K | £599K | +£4K | £6,484 |
Nat: 57%
£515K
Teaching Staff (81%)
Nat: 2%
£68K
Admin & IT (11%)
Nat: 5%
£21K
Learning Resources (3%)
£15K
Other (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)