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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,105
In-year surplus
Total Income£582,402
Total Expenditure£557,297
Per Pupil£7,896
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,105
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,896
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£25,105
Revenue Balance (In-year)
Show more metrics
£582K
Total Income (Derived)
£557K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,225
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 | £625K | £600K | +£25K | £8,226 |
| 2023/24 | £586K | £597K | -£11K | £7,707 |
| 2022/23 | £525K | £553K | -£28K | £6,910 |
| 2021/22 | £475K | £494K | -£19K | £6,254 |
| 2020/21 | £410K | £380K | +£30K | £5,393 |
Nat: 57%
£409K
Teaching Staff (73%)
Nat: 2%
£51K
Admin & IT (9%)
Nat: 5%
£35K
Learning Resources (6%)
Nat: 12%
£33K
Premises (6%)
Nat: 2%
£15K
Energy (3%)
£14K
Other (3%)
Nat: 2%
£0
Catering (<1%)