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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,563
In-year surplus
Total Income£935,051
Total Expenditure£852,488
Per Pupil£7,361
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,563
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,361
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£82,563
Revenue Balance (In-year)
Show more metrics
£935K
Total Income (Derived)
£852K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£796
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 | £1.08M | £994K | +£83K | £7,972 |
| 2023/24 | £943K | £942K | +£1K | £6,987 |
| 2022/23 | £872K | £799K | +£73K | £6,462 |
| 2021/22 | £722K | £770K | -£48K | £5,347 |
| 2020/21 | £674K | £700K | -£27K | £4,989 |
Nat: 57%
£625K
Teaching Staff (73%)
Nat: 2%
£90K
Admin & IT (11%)
£54K
Other (6%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
