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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,354
In-year surplus
Total Income£890,452
Total Expenditure£846,098
Per Pupil£7,408
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,354
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,408
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£44,354
Revenue Balance (In-year)
Show more metrics
£890K
Total Income (Derived)
£846K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,145
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 | £985K | £941K | +£44K | £7,758 |
| 2023/24 | £912K | £865K | +£46K | £7,178 |
| 2022/23 | £821K | £917K | -£96K | £6,467 |
| 2021/22 | £844K | £919K | -£74K | £6,649 |
| 2020/21 | £854K | £830K | +£24K | £6,722 |
Nat: 57%
£588K
Teaching Staff (70%)
Nat: 2%
£81K
Admin & IT (10%)
£65K
Other (8%)
Nat: 12%
£55K
Premises (6%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
