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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,123
In-year surplus
Total Income£536,435
Total Expenditure£518,312
Per Pupil£9,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,253
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,123
Revenue Balance (In-year)
Show more metrics
£536K
Total Income (Derived)
£518K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£813
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 | £583K | £564K | +£18K | £9,550 |
| 2023/24 | £491K | £517K | -£25K | £8,054 |
| 2022/23 | £489K | £483K | +£6K | £8,023 |
| 2021/22 | £470K | £453K | +£17K | £7,701 |
| 2020/21 | £454K | £414K | +£40K | £7,447 |
Nat: 57%
£424K
Teaching Staff (82%)
Nat: 2%
£44K
Admin & IT (8%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£13K
Premises (3%)
£9K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
