Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,048
In-year surplus
Total Income£637,887
Total Expenditure£610,839
Per Pupil£7,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,048
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,545
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£27,048
Revenue Balance (In-year)
Show more metrics
£638K
Total Income (Derived)
£611K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,466
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 | £751K | £724K | +£27K | £7,827 |
| 2023/24 | £618K | £626K | -£8K | £6,434 |
| 2022/23 | £551K | £561K | -£10K | £5,734 |
| 2021/22 | £469K | £467K | +£2K | £4,881 |
| 2020/21 | £425K | £408K | +£17K | £4,429 |
Nat: 57%
£429K
Teaching Staff (70%)
Nat: 12%
£75K
Premises (12%)
Nat: 2%
£39K
Admin & IT (6%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 2%
£22K
Energy (4%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
