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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,892
In-year surplus
Total Income£939,418
Total Expenditure£781,526
Per Pupil£6,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,892
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,096
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£157,892
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£782K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£802
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 | £1.02M | £866K | +£158K | £7,207 |
| 2023/24 | £808K | £819K | -£11K | £5,687 |
| 2022/23 | £727K | £891K | -£165K | £5,117 |
| 2021/22 | £687K | £639K | +£49K | £4,840 |
| 2020/21 | £689K | £581K | +£108K | £4,850 |
Nat: 57%
£605K
Teaching Staff (77%)
Nat: 12%
£70K
Premises (9%)
Nat: 2%
£62K
Admin & IT (8%)
Nat: 5%
£23K
Learning Resources (3%)
£11K
Other (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
