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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,105
In-year surplus
Total Income£888,271
Total Expenditure£885,166
Per Pupil£7,493
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,105
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,493
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,105
Revenue Balance (In-year)
Show more metrics
£888K
Total Income (Derived)
£885K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£643
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 | £1.01M | £1.00M | +£3K | £7,516 |
| 2023/24 | £865K | £901K | -£36K | £6,457 |
| 2022/23 | £993K | £965K | +£27K | £7,408 |
| 2021/22 | £769K | £795K | -£25K | £5,741 |
| 2020/21 | £746K | £726K | +£20K | £5,564 |
Nat: 57%
£684K
Teaching Staff (77%)
Nat: 2%
£103K
Admin & IT (12%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
£20K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
