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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,701
In-year surplus
Total Income£446,648
Total Expenditure£424,947
Per Pupil£9,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,732
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£21,701
Revenue Balance (In-year)
Show more metrics
£447K
Total Income (Derived)
£425K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,496
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 | £508K | £487K | +£22K | £10,166 |
| 2023/24 | £485K | £486K | -£186 | £9,707 |
| 2022/23 | £532K | £526K | +£6K | £10,639 |
| 2021/22 | £503K | £446K | +£57K | £10,058 |
| 2020/21 | £459K | £402K | +£56K | £9,173 |
Nat: 57%
£305K
Teaching Staff (72%)
Nat: 2%
£45K
Admin & IT (11%)
Nat: 5%
£36K
Learning Resources (8%)
Nat: 12%
£22K
Premises (5%)
Nat: 2%
£10K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)