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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,325
In-year surplus
Total Income£810,459
Total Expenditure£753,134
Per Pupil£6,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,325
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,815
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£57,325
Revenue Balance (In-year)
Show more metrics
£810K
Total Income (Derived)
£753K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£846
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 | £1.07M | £1.01M | +£57K | £7,203 |
| 2023/24 | £1.01M | £1.02M | -£3K | £6,840 |
| 2022/23 | £953K | £960K | -£7K | £6,442 |
| 2021/22 | £918K | £977K | -£59K | £6,204 |
| 2020/21 | £884K | £880K | +£4K | £5,971 |
Nat: 57%
£550K
Teaching Staff (73%)
Nat: 2%
£73K
Admin & IT (10%)
Nat: 12%
£50K
Premises (7%)
Nat: 5%
£36K
Learning Resources (5%)
£23K
Other (3%)
Nat: 2%
£21K
Energy (3%)
Nat: 2%
£0
Catering (<1%)