Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,439
In-year surplus
Total Income£633,104
Total Expenditure£616,665
Per Pupil£9,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,631
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,439
Revenue Balance (In-year)
Show more metrics
£633K
Total Income (Derived)
£617K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£937
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 | £729K | £713K | +£16K | £9,853 |
| 2023/24 | £648K | £721K | -£72K | £8,760 |
| 2022/23 | £620K | £657K | -£37K | £8,372 |
| 2021/22 | £639K | £653K | -£14K | £8,635 |
| 2020/21 | £700K | £714K | -£14K | £9,465 |
Nat: 57%
£444K
Teaching Staff (72%)
Nat: 2%
£82K
Admin & IT (13%)
£37K
Other (6%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
