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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,265
In-year surplus
Total Income£904,176
Total Expenditure£843,911
Per Pupil£8,813
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,265
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,813
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£60,265
Revenue Balance (In-year)
Show more metrics
£904K
Total Income (Derived)
£844K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,061
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 | £1.03M | £969K | +£60K | £9,361 |
| 2023/24 | £994K | £969K | +£24K | £9,033 |
| 2022/23 | £909K | £982K | -£74K | £8,261 |
| 2021/22 | £917K | £875K | +£42K | £8,339 |
| 2020/21 | £876K | £833K | +£43K | £7,968 |
Nat: 57%
£653K
Teaching Staff (77%)
Nat: 2%
£74K
Admin & IT (9%)
Nat: 12%
£63K
Premises (7%)
Nat: 2%
£26K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)