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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,850
In-year surplus
Total Income£498,762
Total Expenditure£485,912
Per Pupil£11,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,850
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,348
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£12,850
Revenue Balance (In-year)
Show more metrics
£499K
Total Income (Derived)
£486K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,241
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 | £580K | £567K | +£13K | £11,605 |
| 2023/24 | £528K | £533K | -£5K | £10,565 |
| 2022/23 | £470K | £439K | +£30K | £9,398 |
| 2021/22 | £458K | £487K | -£29K | £9,165 |
| 2020/21 | £473K | £477K | -£4K | £9,467 |
Nat: 57%
£340K
Teaching Staff (70%)
Nat: 2%
£74K
Admin & IT (15%)
Nat: 5%
£30K
Learning Resources (6%)
£22K
Other (4%)
Nat: 12%
£17K
Premises (4%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
