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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,542
In-year surplus
Total Income£289,056
Total Expenditure£247,514
Per Pupil£5,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,542
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,635
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£41,542
Revenue Balance (In-year)
Show more metrics
£289K
Total Income (Derived)
£248K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£736
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 | £329K | £287K | +£42K | £6,450 |
| 2023/24 | £346K | £294K | +£52K | £6,789 |
| 2022/23 | £359K | £342K | +£17K | £7,037 |
| 2021/22 | £456K | £423K | +£33K | £8,932 |
| 2020/21 | £539K | £538K | +£1K | £10,572 |
Nat: 57%
£161K
Teaching Staff (65%)
Nat: 2%
£30K
Admin & IT (12%)
£25K
Other (10%)
Nat: 12%
£13K
Premises (5%)
Nat: 2%
£13K
Energy (5%)
Nat: 5%
£5K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)