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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,002
In-year surplus
Total Income£398,909
Total Expenditure£389,907
Per Pupil£16,713
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,002
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,713
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,002
Revenue Balance (In-year)
Show more metrics
£399K
Total Income (Derived)
£390K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,859
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 | £460K | £451K | +£9K | £17,046 |
| 2023/24 | £383K | £387K | -£4K | £14,190 |
| 2022/23 | £343K | £355K | -£12K | £12,701 |
| 2021/22 | £323K | £308K | +£15K | £11,974 |
| 2020/21 | £251K | £252K | -£1K | £9,295 |
Nat: 57%
£297K
Teaching Staff (76%)
Nat: 2%
£42K
Admin & IT (11%)
Nat: 12%
£18K
Premises (5%)
Nat: 5%
£16K
Learning Resources (4%)
£9K
Other (2%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)