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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,465
In-year surplus
Total Income£668,978
Total Expenditure£621,513
Per Pupil£7,613
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,613
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£47,465
Revenue Balance (In-year)
Show more metrics
£669K
Total Income (Derived)
£622K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,213
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 | £733K | £685K | +£47K | £8,140 |
| 2023/24 | £667K | £699K | -£33K | £7,406 |
| 2022/23 | £656K | £697K | -£41K | £7,291 |
| 2021/22 | £613K | £612K | +£2K | £6,813 |
| 2020/21 | £588K | £548K | +£40K | £6,533 |
Nat: 57%
£445K
Teaching Staff (72%)
Nat: 2%
£64K
Admin & IT (10%)
Nat: 12%
£47K
Premises (8%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£18K
Energy (3%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)