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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,941
In-year surplus
Total Income£477,098
Total Expenditure£450,157
Per Pupil£9,260
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,941
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,260
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£26,941
Revenue Balance (In-year)
Show more metrics
£477K
Total Income (Derived)
£450K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,730
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 | £518K | £491K | +£27K | £9,768 |
| 2023/24 | £520K | £509K | +£10K | £9,811 |
| 2022/23 | £409K | £430K | -£21K | £7,722 |
| 2021/22 | £363K | £359K | +£5K | £6,854 |
| 2020/21 | £419K | £392K | +£27K | £7,900 |
Nat: 57%
£297K
Teaching Staff (66%)
Nat: 2%
£57K
Admin & IT (13%)
Nat: 5%
£34K
Learning Resources (7%)
£30K
Other (7%)
Nat: 12%
£27K
Premises (6%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)