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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,320
In-year surplus
Total Income£683,640
Total Expenditure£661,320
Per Pupil£7,743
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,320
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,743
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£22,320
Revenue Balance (In-year)
Show more metrics
£684K
Total Income (Derived)
£661K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£552
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 | £820K | £798K | +£22K | £7,960 |
| 2023/24 | £740K | £719K | +£20K | £7,180 |
| 2022/23 | £685K | £714K | -£29K | £6,647 |
| 2021/22 | £642K | £648K | -£6K | £6,230 |
| 2020/21 | £585K | £585K | +£545 | £5,684 |
Nat: 57%
£550K
Teaching Staff (83%)
Nat: 2%
£55K
Admin & IT (8%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
