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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,055
In-year surplus
Total Income£527,759
Total Expenditure£485,704
Per Pupil£8,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,055
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,738
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£42,055
Revenue Balance (In-year)
Show more metrics
£528K
Total Income (Derived)
£486K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,569
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 | £610K | £568K | +£42K | £9,385 |
| 2023/24 | £454K | £428K | +£26K | £6,983 |
| 2022/23 | £405K | £417K | -£13K | £6,224 |
| 2021/22 | £383K | £397K | -£14K | £5,896 |
| 2020/21 | £362K | £336K | +£26K | £5,565 |
Nat: 57%
£337K
Teaching Staff (69%)
Nat: 12%
£59K
Premises (12%)
Nat: 2%
£47K
Admin & IT (10%)
Nat: 5%
£33K
Learning Resources (7%)
Nat: 2%
£7K
Energy (1%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
