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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,049
In-year surplus
Total Income£710,747
Total Expenditure£680,698
Per Pupil£7,272
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,049
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,272
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£30,049
Revenue Balance (In-year)
Show more metrics
£711K
Total Income (Derived)
£681K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£627
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 | £808K | £778K | +£30K | £7,553 |
| 2023/24 | £794K | £800K | -£6K | £7,421 |
| 2022/23 | £780K | £803K | -£22K | £7,293 |
| 2021/22 | £721K | £732K | -£10K | £6,742 |
| 2020/21 | £692K | £690K | +£2K | £6,470 |
Nat: 57%
£516K
Teaching Staff (76%)
Nat: 2%
£98K
Admin & IT (14%)
£24K
Other (3%)
Nat: 12%
£20K
Premises (3%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)