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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,333
In-year surplus
Total Income£654,583
Total Expenditure£646,250
Per Pupil£7,885
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,333
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,885
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£8,333
Revenue Balance (In-year)
Show more metrics
£655K
Total Income (Derived)
£646K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£774
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 | £742K | £733K | +£8K | £7,974 |
| 2023/24 | £650K | £673K | -£23K | £6,986 |
| 2022/23 | £624K | £667K | -£43K | £6,707 |
| 2021/22 | £597K | £550K | +£47K | £6,418 |
| 2020/21 | £542K | £485K | +£57K | £5,825 |
Nat: 57%
£503K
Teaching Staff (78%)
Nat: 2%
£71K
Admin & IT (11%)
Nat: 5%
£35K
Learning Resources (5%)
£18K
Other (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)