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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,304
In-year surplus
Total Income£835,898
Total Expenditure£822,594
Per Pupil£7,746
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,304
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,746
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,304
Revenue Balance (In-year)
Show more metrics
£836K
Total Income (Derived)
£823K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£828
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 | £935K | £922K | +£13K | £7,858 |
| 2023/24 | £855K | £859K | -£4K | £7,184 |
| 2022/23 | £775K | £802K | -£27K | £6,510 |
| 2021/22 | £695K | £661K | +£34K | £5,843 |
| 2020/21 | £621K | £616K | +£5K | £5,220 |
Nat: 57%
£620K
Teaching Staff (75%)
Nat: 2%
£104K
Admin & IT (13%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£24K
Premises (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)