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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,802
In-year surplus
Total Income£579,505
Total Expenditure£549,703
Per Pupil£11,337
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,802
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,337
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£29,802
Revenue Balance (In-year)
Show more metrics
£580K
Total Income (Derived)
£550K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£390
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 | £733K | £703K | +£30K | £11,817 |
| 2023/24 | £647K | £660K | -£13K | £10,438 |
| 2022/23 | £602K | £574K | +£28K | £9,707 |
| 2021/22 | £625K | £633K | -£8K | £10,075 |
| 2020/21 | £711K | £708K | +£3K | £11,465 |
Nat: 57%
£417K
Teaching Staff (76%)
Nat: 2%
£109K
Admin & IT (20%)
Nat: 12%
£12K
Premises (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£4K
Energy (1%)
£711
Other (<1%)
Nat: 2%
£0
Catering (<1%)