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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,007
In-year surplus
Total Income£708,737
Total Expenditure£690,730
Per Pupil£7,221
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,007
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,221
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£18,007
Revenue Balance (In-year)
Show more metrics
£709K
Total Income (Derived)
£691K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£721
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 | £856K | £838K | +£18K | £7,376 |
| 2023/24 | £772K | £732K | +£40K | £6,658 |
| 2022/23 | £772K | £757K | +£15K | £6,653 |
| 2021/22 | £730K | £720K | +£10K | £6,296 |
| 2020/21 | £740K | £700K | +£40K | £6,379 |
Nat: 57%
£492K
Teaching Staff (71%)
Nat: 2%
£93K
Admin & IT (13%)
Nat: 5%
£41K
Learning Resources (6%)
£37K
Other (5%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)