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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,135
In-year surplus
Total Income£594,526
Total Expenditure£587,391
Per Pupil£7,524
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,135
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,524
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£7,135
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£587K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£801
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 | £684K | £677K | +£7K | £7,603 |
| 2023/24 | £638K | £630K | +£9K | £7,094 |
| 2022/23 | £578K | £591K | -£12K | £6,425 |
| 2021/22 | £546K | £558K | -£12K | £6,062 |
| 2020/21 | £530K | £546K | -£16K | £5,894 |
Nat: 57%
£462K
Teaching Staff (79%)
Nat: 2%
£53K
Admin & IT (9%)
£21K
Other (4%)
Nat: 12%
£20K
Premises (3%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)