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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,851
In-year surplus
Total Income£698,006
Total Expenditure£680,155
Per Pupil£9,735
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,851
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,735
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£17,851
Revenue Balance (In-year)
Show more metrics
£698K
Total Income (Derived)
£680K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,286
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 | £806K | £789K | +£18K | £9,955 |
| 2023/24 | £721K | £767K | -£46K | £8,897 |
| 2022/23 | £654K | £598K | +£56K | £8,079 |
| 2021/22 | £628K | £574K | +£54K | £7,758 |
| 2020/21 | £503K | £494K | +£8K | £6,208 |
Nat: 57%
£490K
Teaching Staff (72%)
Nat: 2%
£63K
Admin & IT (9%)
Nat: 12%
£46K
Premises (7%)
£40K
Other (6%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)