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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,900
In-year surplus
Total Income£630,119
Total Expenditure£583,219
Per Pupil£9,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,900
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,443
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,900
Revenue Balance (In-year)
Show more metrics
£630K
Total Income (Derived)
£583K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£994
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 | £717K | £670K | +£47K | £10,104 |
| 2023/24 | £701K | £662K | +£39K | £9,872 |
| 2022/23 | £567K | £604K | -£36K | £7,992 |
| 2021/22 | £535K | £570K | -£35K | £7,530 |
| 2020/21 | £549K | £535K | +£14K | £7,733 |
Nat: 57%
£420K
Teaching Staff (72%)
Nat: 2%
£91K
Admin & IT (16%)
Nat: 12%
£30K
Premises (5%)
£19K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)