Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,823
In-year surplus
Total Income£810,400
Total Expenditure£724,577
Per Pupil£9,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,823
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,756
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£85,823
Revenue Balance (In-year)
Show more metrics
£810K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,533
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 | £915K | £829K | +£86K | £10,765 |
| 2023/24 | £808K | £880K | -£72K | £9,502 |
| 2022/23 | £805K | £900K | -£95K | £9,468 |
| 2021/22 | £845K | £731K | +£115K | £9,945 |
| 2020/21 | £734K | £682K | +£52K | £8,633 |
Nat: 57%
£470K
Teaching Staff (65%)
Nat: 2%
£116K
Admin & IT (16%)
Nat: 5%
£65K
Learning Resources (9%)
£28K
Other (4%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£21K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
