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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,472
In-year surplus
Total Income£556,619
Total Expenditure£468,147
Per Pupil£5,923
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,472
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,923
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£88,472
Revenue Balance (In-year)
Show more metrics
£557K
Total Income (Derived)
£468K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£673
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 | £622K | £533K | +£88K | £6,906 |
| 2023/24 | £548K | £539K | +£8K | £6,084 |
| 2022/23 | £502K | £527K | -£25K | £5,576 |
| 2021/22 | £524K | £534K | -£10K | £5,820 |
| 2020/21 | £602K | £579K | +£23K | £6,693 |
Nat: 57%
£377K
Teaching Staff (80%)
Nat: 12%
£42K
Premises (9%)
Nat: 2%
£31K
Admin & IT (7%)
Nat: 2%
£12K
Energy (3%)
Nat: 5%
£4K
Learning Resources (1%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)