Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,634
In-year surplus
Total Income£714,488
Total Expenditure£678,854
Per Pupil£9,324
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,634
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,324
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£35,634
Revenue Balance (In-year)
Show more metrics
£714K
Total Income (Derived)
£679K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£869
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 | £819K | £783K | +£36K | £9,748 |
| 2023/24 | £704K | £704K | -£73 | £8,379 |
| 2022/23 | £616K | £633K | -£17K | £7,335 |
| 2021/22 | £562K | £531K | +£31K | £6,689 |
| 2020/21 | £452K | £449K | +£3K | £5,378 |
Nat: 57%
£504K
Teaching Staff (74%)
Nat: 2%
£79K
Admin & IT (12%)
£34K
Other (5%)
Nat: 12%
£30K
Premises (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)