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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,450
In-year surplus
Total Income£685,381
Total Expenditure£603,931
Per Pupil£5,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,450
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,532
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£81,450
Revenue Balance (In-year)
Show more metrics
£685K
Total Income (Derived)
£604K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£567
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 | £723K | £642K | +£81K | £6,234 |
| 2023/24 | £579K | £574K | +£5K | £4,990 |
| 2022/23 | £503K | £535K | -£32K | £4,334 |
| 2021/22 | £450K | £480K | -£31K | £3,877 |
| 2020/21 | £492K | £510K | -£17K | £4,246 |
Nat: 57%
£366K
Teaching Staff (61%)
Nat: 2%
£172K
Admin & IT (29%)
Nat: 12%
£34K
Premises (6%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)