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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,843
In-year surplus
Total Income£561,363
Total Expenditure£511,520
Per Pupil£11,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,843
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,003
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£49,843
Revenue Balance (In-year)
Show more metrics
£561K
Total Income (Derived)
£512K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£459
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 | £655K | £605K | +£50K | £11,909 |
| 2023/24 | £624K | £596K | +£27K | £11,341 |
| 2022/23 | £515K | £555K | -£40K | £9,366 |
| 2021/22 | £418K | £480K | -£62K | £7,605 |
| 2020/21 | £509K | £531K | -£23K | £9,249 |
Nat: 57%
£399K
Teaching Staff (78%)
Nat: 2%
£79K
Admin & IT (15%)
£16K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)