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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,568
In-year surplus
Total Income£333,659
Total Expenditure£317,091
Per Pupil£26,496
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,568
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,496
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£16,568
Revenue Balance (In-year)
Show more metrics
£334K
Total Income (Derived)
£317K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,708
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 | £388K | £371K | +£17K | £27,680 |
| 2023/24 | £325K | £344K | -£19K | £23,223 |
| 2022/23 | £309K | £309K | +£174 | £22,096 |
| 2021/22 | £247K | £252K | -£5K | £17,648 |
| 2020/21 | £235K | £214K | +£21K | £16,811 |
Nat: 57%
£228K
Teaching Staff (72%)
Nat: 2%
£51K
Admin & IT (16%)
Nat: 5%
£17K
Learning Resources (5%)
Nat: 2%
£9K
Energy (3%)
Nat: 12%
£6K
Premises (2%)
£5K
Other (2%)
Nat: 2%
£0
Catering (<1%)