Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,854
In-year surplus
Total Income£635,871
Total Expenditure£623,017
Per Pupil£9,152
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,854
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,152
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£12,854
Revenue Balance (In-year)
Show more metrics
£636K
Total Income (Derived)
£623K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,064
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 | £718K | £705K | +£13K | £9,319 |
| 2023/24 | £622K | £664K | -£41K | £8,084 |
| 2022/23 | £617K | £598K | +£19K | £8,015 |
| 2021/22 | £547K | £537K | +£9K | £7,100 |
| 2020/21 | £483K | £489K | -£5K | £6,276 |
Nat: 57%
£462K
Teaching Staff (74%)
Nat: 2%
£71K
Admin & IT (11%)
Nat: 12%
£35K
Premises (6%)
£22K
Other (3%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
