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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,820
In-year surplus
Total Income£670,189
Total Expenditure£583,369
Per Pupil£8,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,536
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£86,820
Revenue Balance (In-year)
Show more metrics
£670K
Total Income (Derived)
£583K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£870
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 | £736K | £649K | +£87K | £9,678 |
| 2023/24 | £617K | £635K | -£18K | £8,117 |
| 2022/23 | £598K | £579K | +£19K | £7,867 |
| 2021/22 | £483K | £538K | -£56K | £6,349 |
| 2020/21 | £506K | £480K | +£26K | £6,660 |
Nat: 57%
£455K
Teaching Staff (78%)
Nat: 2%
£62K
Admin & IT (11%)
Nat: 12%
£26K
Premises (4%)
Nat: 5%
£21K
Learning Resources (4%)
£12K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)