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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,724
In-year surplus
Total Income£501,006
Total Expenditure£478,282
Per Pupil£12,221
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,724
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,221
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£22,724
Revenue Balance (In-year)
Show more metrics
£501K
Total Income (Derived)
£478K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,162
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 | £585K | £562K | +£23K | £12,715 |
| 2023/24 | £539K | £487K | +£52K | £11,709 |
| 2022/23 | £446K | £501K | -£55K | £9,697 |
| 2021/22 | £441K | £428K | +£13K | £9,592 |
| 2020/21 | £395K | £408K | -£12K | £8,597 |
Nat: 57%
£364K
Teaching Staff (76%)
Nat: 2%
£61K
Admin & IT (13%)
Nat: 5%
£28K
Learning Resources (6%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£8K
Energy (2%)
£974
Other (<1%)
Nat: 2%
£0
Catering (<1%)
