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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,675
In-year surplus
Total Income£631,296
Total Expenditure£627,621
Per Pupil£8,762
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,675
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,762
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£3,675
Revenue Balance (In-year)
Show more metrics
£631K
Total Income (Derived)
£628K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,013
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 | £740K | £736K | +£4K | £8,806 |
| 2023/24 | £748K | £770K | -£22K | £8,911 |
| 2022/23 | £651K | £647K | +£4K | £7,751 |
| 2021/22 | £520K | £535K | -£15K | £6,188 |
| 2020/21 | £492K | £469K | +£23K | £5,861 |
Nat: 57%
£492K
Teaching Staff (78%)
Nat: 2%
£51K
Admin & IT (8%)
Nat: 5%
£47K
Learning Resources (7%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£10K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)