Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,385
In-year surplus
Total Income£561,203
Total Expenditure£532,818
Per Pupil£14,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,868
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£28,385
Revenue Balance (In-year)
Show more metrics
£561K
Total Income (Derived)
£533K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,569
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 | £638K | £610K | +£28K | £15,560 |
| 2023/24 | £594K | £563K | +£31K | £14,477 |
| 2022/23 | £536K | £494K | +£42K | £13,079 |
| 2021/22 | £442K | £489K | -£46K | £10,790 |
| 2020/21 | £491K | £491K | +£86 | £11,977 |
Nat: 57%
£389K
Teaching Staff (73%)
Nat: 2%
£75K
Admin & IT (14%)
Nat: 5%
£32K
Learning Resources (6%)
£14K
Other (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
