Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,539
In-year surplus
Total Income£929,272
Total Expenditure£878,733
Per Pupil£33,945
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,945
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£50,539
Revenue Balance (In-year)
Show more metrics
£929K
Total Income (Derived)
£879K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,646
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 | £1.10M | £1.05M | +£51K | £35,575 |
| 2023/24 | £956K | £1.02M | -£60K | £30,824 |
| 2022/23 | £872K | £958K | -£85K | £28,144 |
| 2021/22 | £860K | £798K | +£62K | £27,745 |
| 2020/21 | £794K | £715K | +£79K | £25,615 |
Nat: 57%
£703K
Teaching Staff (80%)
Nat: 12%
£60K
Premises (7%)
Nat: 2%
£50K
Admin & IT (6%)
Nat: 5%
£30K
Learning Resources (3%)
£23K
Other (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
