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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,082
In-year surplus
Total Income£906,686
Total Expenditure£880,604
Per Pupil£6,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,082
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,454
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,082
Revenue Balance (In-year)
Show more metrics
£907K
Total Income (Derived)
£881K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£732
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 | £1.00M | £975K | +£26K | £6,627 |
| 2023/24 | £931K | £917K | +£15K | £6,168 |
| 2022/23 | £908K | £906K | +£2K | £6,013 |
| 2021/22 | £851K | £856K | -£5K | £5,635 |
| 2020/21 | £794K | £768K | +£26K | £5,258 |
Nat: 57%
£656K
Teaching Staff (74%)
Nat: 2%
£103K
Admin & IT (12%)
Nat: 12%
£42K
Premises (5%)
Nat: 5%
£38K
Learning Resources (4%)
£21K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)