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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,340
In-year surplus
Total Income£811,496
Total Expenditure£792,156
Per Pupil£6,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,520
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£19,340
Revenue Balance (In-year)
Show more metrics
£811K
Total Income (Derived)
£792K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£407
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 | £952K | £932K | +£19K | £6,655 |
| 2023/24 | £952K | £928K | +£24K | £6,659 |
| 2022/23 | £933K | £1.04M | -£104K | £6,524 |
| 2021/22 | £926K | £910K | +£16K | £6,477 |
| 2020/21 | £845K | £829K | +£17K | £5,910 |
Nat: 57%
£559K
Teaching Staff (71%)
Nat: 2%
£125K
Admin & IT (16%)
£56K
Other (7%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
