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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,718
In-year surplus
Total Income£828,361
Total Expenditure£793,643
Per Pupil£10,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,718
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,116
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,718
Revenue Balance (In-year)
Show more metrics
£828K
Total Income (Derived)
£794K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£913
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 | £971K | +£35K | £10,478 |
| 2023/24 | £1.01M | £961K | +£48K | £10,518 |
| 2022/23 | £879K | £852K | +£27K | £9,156 |
| 2021/22 | £847K | £822K | +£25K | £8,825 |
| 2020/21 | £783K | £736K | +£47K | £8,154 |
Nat: 57%
£599K
Teaching Staff (75%)
Nat: 2%
£69K
Admin & IT (9%)
£45K
Other (6%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 2%
£29K
Energy (4%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)