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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,291
In-year surplus
Total Income£851,072
Total Expenditure£798,781
Per Pupil£6,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,291
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,667
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£52,291
Revenue Balance (In-year)
Show more metrics
£851K
Total Income (Derived)
£799K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£369
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 | £1.01M | £953K | +£52K | £7,032 |
| 2023/24 | £822K | £857K | -£35K | £5,749 |
| 2022/23 | £851K | £816K | +£35K | £5,949 |
| 2021/22 | £846K | £813K | +£32K | £5,914 |
| 2020/21 | £754K | £745K | +£8K | £5,270 |
Nat: 57%
£643K
Teaching Staff (81%)
Nat: 2%
£102K
Admin & IT (13%)
Nat: 2%
£20K
Energy (3%)
Nat: 5%
£17K
Learning Resources (2%)
£11K
Other (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
