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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,245
In-year surplus
Total Income£563,682
Total Expenditure£547,437
Per Pupil£8,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,245
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,567
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£16,245
Revenue Balance (In-year)
Show more metrics
£564K
Total Income (Derived)
£547K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,230
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 | £642K | £625K | +£16K | £8,789 |
| 2023/24 | £566K | £577K | -£11K | £7,752 |
| 2022/23 | £503K | £520K | -£17K | £6,893 |
| 2021/22 | £555K | £527K | +£28K | £7,603 |
| 2020/21 | £538K | £522K | +£16K | £7,370 |
Nat: 57%
£393K
Teaching Staff (72%)
Nat: 2%
£50K
Admin & IT (9%)
Nat: 5%
£31K
Learning Resources (6%)
£29K
Other (5%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£20K
Energy (4%)
Nat: 2%
£0
Catering (<1%)