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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,838
In-year surplus
Total Income£674,404
Total Expenditure£636,566
Per Pupil£7,774
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,838
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,774
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£37,838
Revenue Balance (In-year)
Show more metrics
£674K
Total Income (Derived)
£637K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£795
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 | £823K | £785K | +£38K | £8,149 |
| 2023/24 | £685K | £679K | +£5K | £6,779 |
| 2022/23 | £637K | £649K | -£12K | £6,303 |
| 2021/22 | £613K | £603K | +£10K | £6,072 |
| 2020/21 | £552K | £539K | +£13K | £5,461 |
Nat: 57%
£500K
Teaching Staff (79%)
Nat: 2%
£56K
Admin & IT (9%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£26K
Premises (4%)
£17K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)