Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,839
In-year surplus
Total Income£640,166
Total Expenditure£638,327
Per Pupil£10,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,839
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,128
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,839
Revenue Balance (In-year)
Show more metrics
£640K
Total Income (Derived)
£638K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,107
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 | £782K | £780K | +£2K | £10,152 |
| 2023/24 | £776K | £747K | +£29K | £10,081 |
| 2022/23 | £751K | £747K | +£4K | £9,757 |
| 2021/22 | £720K | £741K | -£21K | £9,353 |
| 2020/21 | £739K | £679K | +£60K | £9,598 |
Nat: 57%
£450K
Teaching Staff (71%)
Nat: 2%
£98K
Admin & IT (15%)
Nat: 5%
£46K
Learning Resources (7%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
