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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,047
In-year surplus
Total Income£470,152
Total Expenditure£467,105
Per Pupil£9,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,047
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,487
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,047
Revenue Balance (In-year)
Show more metrics
£470K
Total Income (Derived)
£467K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,048
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 | £525K | £522K | +£3K | £9,542 |
| 2023/24 | £501K | £495K | +£7K | £9,114 |
| 2022/23 | £506K | £475K | +£31K | £9,200 |
| 2021/22 | £464K | £447K | +£17K | £8,429 |
| 2020/21 | £454K | £420K | +£35K | £8,263 |
Nat: 57%
£360K
Teaching Staff (77%)
Nat: 2%
£49K
Admin & IT (10%)
Nat: 12%
£19K
Premises (4%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)