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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,167
In-year surplus
Total Income£777,419
Total Expenditure£755,252
Per Pupil£7,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,167
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,767
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£22,167
Revenue Balance (In-year)
Show more metrics
£777K
Total Income (Derived)
£755K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£903
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 | £923K | £901K | +£22K | £7,958 |
| 2023/24 | £857K | £875K | -£18K | £7,388 |
| 2022/23 | £900K | £852K | +£47K | £7,755 |
| 2021/22 | £732K | £743K | -£10K | £6,311 |
| 2020/21 | £726K | £708K | +£18K | £6,256 |
Nat: 57%
£543K
Teaching Staff (72%)
£73K
Other (10%)
Nat: 2%
£45K
Admin & IT (6%)
Nat: 12%
£42K
Premises (6%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)