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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,234
In-year surplus
Total Income£816,104
Total Expenditure£751,870
Per Pupil£14,998
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,234
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,998
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£64,234
Revenue Balance (In-year)
Show more metrics
£816K
Total Income (Derived)
£752K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£859
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 | £964K | £900K | +£64K | £16,069 |
| 2023/24 | £776K | £803K | -£27K | £12,926 |
| 2022/23 | £735K | £748K | -£13K | £12,256 |
| 2021/22 | £699K | £634K | +£66K | £11,657 |
| 2020/21 | £699K | £681K | +£18K | £11,651 |
Nat: 57%
£655K
Teaching Staff (87%)
Nat: 2%
£42K
Admin & IT (6%)
Nat: 12%
£35K
Premises (5%)
Nat: 2%
£12K
Energy (2%)
Nat: 5%
£4K
Learning Resources (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
