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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,772
In-year surplus
Total Income£651,608
Total Expenditure£640,836
Per Pupil£9,921
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,921
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£10,772
Revenue Balance (In-year)
Show more metrics
£652K
Total Income (Derived)
£641K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,142
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 | £795K | £784K | +£11K | £10,058 |
| 2023/24 | £731K | £731K | +£553 | £9,257 |
| 2022/23 | £687K | £758K | -£70K | £8,700 |
| 2021/22 | £631K | £633K | -£3K | £7,985 |
| 2020/21 | £514K | £476K | +£38K | £6,512 |
Nat: 57%
£490K
Teaching Staff (76%)
Nat: 2%
£46K
Admin & IT (7%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 12%
£30K
Premises (5%)
£28K
Other (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
