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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,432
In-year surplus
Total Income£548,055
Total Expenditure£535,623
Per Pupil£7,636
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,636
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£12,432
Revenue Balance (In-year)
Show more metrics
£548K
Total Income (Derived)
£536K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£982
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 | £631K | £619K | +£12K | £7,790 |
| 2023/24 | £595K | £560K | +£36K | £7,349 |
| 2022/23 | £545K | £522K | +£23K | £6,728 |
| 2021/22 | £496K | £509K | -£13K | £6,125 |
| 2020/21 | £459K | £455K | +£4K | £5,670 |
Nat: 57%
£389K
Teaching Staff (73%)
Nat: 2%
£67K
Admin & IT (12%)
Nat: 12%
£36K
Premises (7%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 2%
£10K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)