Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,328
In-year surplus
Total Income£748,018
Total Expenditure£720,690
Per Pupil£7,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,328
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,841
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,328
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£721K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£708
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 | £905K | £878K | +£27K | £8,085 |
| 2023/24 | £851K | £836K | +£15K | £7,594 |
| 2022/23 | £833K | £795K | +£37K | £7,436 |
| 2021/22 | £822K | £742K | +£80K | £7,336 |
| 2020/21 | £764K | £721K | +£43K | £6,825 |
Nat: 57%
£516K
Teaching Staff (72%)
Nat: 2%
£118K
Admin & IT (16%)
Nat: 5%
£29K
Learning Resources (4%)
£29K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)