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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,854
In-year surplus
Total Income£365,253
Total Expenditure£355,399
Per Pupil£19,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,854
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,851
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£9,854
Revenue Balance (In-year)
Show more metrics
£365K
Total Income (Derived)
£355K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,491
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 | £466K | £457K | +£10K | £20,280 |
| 2023/24 | £478K | £474K | +£4K | £20,793 |
| 2022/23 | £459K | £442K | +£17K | £19,954 |
| 2021/22 | £430K | £411K | +£19K | £18,701 |
| 2020/21 | £388K | £376K | +£12K | £16,877 |
Nat: 57%
£259K
Teaching Staff (73%)
Nat: 2%
£37K
Admin & IT (10%)
Nat: 12%
£20K
Premises (6%)
Nat: 5%
£20K
Learning Resources (6%)
£14K
Other (4%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)