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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,340
In-year surplus
Total Income£837,861
Total Expenditure£658,521
Per Pupil£5,109
Per-pupil spending is below the national average — the school is running an in-year surplus of £179,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,109
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£179,340
Revenue Balance (In-year)
Show more metrics
£838K
Total Income (Derived)
£659K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£877
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 | £874K | £695K | +£179K | £6,428 |
| 2023/24 | £628K | £603K | +£25K | £4,618 |
| 2022/23 | £637K | £518K | +£119K | £4,687 |
| 2021/22 | £541K | £576K | -£35K | £3,977 |
| 2020/21 | £612K | £601K | +£12K | £4,502 |
Nat: 57%
£507K
Teaching Staff (77%)
Nat: 5%
£70K
Learning Resources (11%)
Nat: 12%
£39K
Premises (6%)
Nat: 2%
£30K
Admin & IT (5%)
Nat: 2%
£10K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)