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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,258
In-year surplus
Total Income£772,820
Total Expenditure£710,562
Per Pupil£7,084
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,084
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£62,258
Revenue Balance (In-year)
Show more metrics
£773K
Total Income (Derived)
£711K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£540
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 | £863K | £800K | +£62K | £7,635 |
| 2023/24 | £698K | £682K | +£16K | £6,175 |
| 2022/23 | £668K | £601K | +£67K | £5,911 |
| 2021/22 | £664K | £546K | +£118K | £5,879 |
| 2020/21 | £463K | £534K | -£72K | £4,095 |
Nat: 57%
£543K
Teaching Staff (76%)
Nat: 2%
£106K
Admin & IT (15%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 12%
£18K
Premises (3%)
£12K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
