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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,282
In-year surplus
Total Income£590,129
Total Expenditure£556,847
Per Pupil£7,798
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,282
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,798
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£33,282
Revenue Balance (In-year)
Show more metrics
£590K
Total Income (Derived)
£557K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£532
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 | £642K | £608K | +£33K | £8,225 |
| 2023/24 | £613K | £628K | -£15K | £7,858 |
| 2022/23 | £612K | £619K | -£6K | £7,851 |
| 2021/22 | £530K | £545K | -£14K | £6,800 |
| 2020/21 | £504K | £489K | +£15K | £6,465 |
Nat: 57%
£446K
Teaching Staff (80%)
Nat: 2%
£69K
Admin & IT (12%)
Nat: 5%
£15K
Learning Resources (3%)
£14K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)