Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,131
In-year surplus
Total Income£835,077
Total Expenditure£823,946
Per Pupil£6,714
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,131
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,714
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£11,131
Revenue Balance (In-year)
Show more metrics
£835K
Total Income (Derived)
£824K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£752
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 | £938K | £927K | +£11K | £6,795 |
| 2023/24 | £862K | £842K | +£20K | £6,248 |
| 2022/23 | £793K | £788K | +£5K | £5,743 |
| 2021/22 | £736K | £792K | -£56K | £5,336 |
| 2020/21 | £716K | £716K | +£574 | £5,190 |
Nat: 57%
£627K
Teaching Staff (76%)
Nat: 2%
£81K
Admin & IT (10%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 12%
£35K
Premises (4%)
£20K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
