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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,714
In-year surplus
Total Income£766,558
Total Expenditure£734,844
Per Pupil£9,547
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,714
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,547
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£31,714
Revenue Balance (In-year)
Show more metrics
£767K
Total Income (Derived)
£735K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£878
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 | £853K | £821K | +£32K | £9,916 |
| 2023/24 | £767K | £764K | +£2K | £8,914 |
| 2022/23 | £642K | £664K | -£22K | £7,465 |
| 2021/22 | £589K | £536K | +£53K | £6,852 |
| 2020/21 | £470K | £479K | -£9K | £5,465 |
Nat: 57%
£561K
Teaching Staff (76%)
Nat: 2%
£92K
Admin & IT (13%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
