Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,144
In-year surplus
Total Income£790,533
Total Expenditure£774,389
Per Pupil£9,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,144
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,145
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,144
Revenue Balance (In-year)
Show more metrics
£791K
Total Income (Derived)
£774K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,023
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 | £922K | £905K | +£16K | £9,308 |
| 2023/24 | £815K | £815K | +£216 | £8,231 |
| 2022/23 | £749K | £816K | -£68K | £7,561 |
| 2021/22 | £805K | £800K | +£5K | £8,132 |
| 2020/21 | £772K | £734K | +£38K | £7,802 |
Nat: 57%
£564K
Teaching Staff (73%)
Nat: 2%
£107K
Admin & IT (14%)
Nat: 5%
£40K
Learning Resources (5%)
Nat: 2%
£31K
Energy (4%)
£20K
Other (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)