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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,695
In-year surplus
Total Income£596,790
Total Expenditure£573,095
Per Pupil£7,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,695
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,050
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£23,695
Revenue Balance (In-year)
Show more metrics
£597K
Total Income (Derived)
£573K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£343
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 | £637K | £613K | +£24K | £7,322 |
| 2023/24 | £480K | £532K | -£52K | £5,522 |
| 2022/23 | £457K | £492K | -£35K | £5,257 |
| 2021/22 | £416K | £504K | -£88K | £4,784 |
| 2020/21 | £401K | £400K | +£2K | £4,615 |
Nat: 57%
£459K
Teaching Staff (80%)
Nat: 2%
£84K
Admin & IT (15%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£9K
Premises (2%)
£7K
Other (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)