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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,988
In-year surplus
Total Income£581,255
Total Expenditure£513,267
Per Pupil£12,247
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,247
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£67,988
Revenue Balance (In-year)
Show more metrics
£581K
Total Income (Derived)
£513K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,776
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 | £693K | £625K | +£68K | £13,580 |
| 2023/24 | £607K | £618K | -£11K | £11,912 |
| 2022/23 | £554K | £561K | -£7K | £10,863 |
| 2021/22 | £520K | £518K | +£2K | £10,197 |
| 2020/21 | £540K | £498K | +£42K | £10,588 |
Nat: 57%
£334K
Teaching Staff (65%)
£80K
Other (16%)
Nat: 2%
£39K
Admin & IT (8%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
