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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,439
In-year surplus
Total Income£792,312
Total Expenditure£769,873
Per Pupil£9,628
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,628
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£22,439
Revenue Balance (In-year)
Show more metrics
£792K
Total Income (Derived)
£770K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£862
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 | £927K | £905K | +£22K | £9,866 |
| 2023/24 | £838K | £828K | +£10K | £8,910 |
| 2022/23 | £721K | £781K | -£60K | £7,675 |
| 2021/22 | £754K | £728K | +£26K | £8,019 |
| 2020/21 | £739K | £719K | +£19K | £7,859 |
Nat: 57%
£604K
Teaching Staff (78%)
Nat: 2%
£85K
Admin & IT (11%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£19K
Premises (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)