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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,787
In-year surplus
Total Income£732,283
Total Expenditure£678,496
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,787
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£53,787
Revenue Balance (In-year)
Show more metrics
£732K
Total Income (Derived)
£678K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£671
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 | £822K | £768K | +£54K | £6,737 |
| 2023/24 | £735K | £704K | +£31K | £6,025 |
| 2022/23 | £699K | £725K | -£26K | £5,730 |
| 2021/22 | £673K | £648K | +£26K | £5,520 |
| 2020/21 | £585K | £550K | +£35K | £4,796 |
Nat: 57%
£521K
Teaching Staff (77%)
Nat: 2%
£64K
Admin & IT (9%)
Nat: 5%
£30K
Learning Resources (4%)
£29K
Other (4%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)