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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,030
In-year surplus
Total Income£572,616
Total Expenditure£547,586
Per Pupil£9,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,030
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,961
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£25,030
Revenue Balance (In-year)
Show more metrics
£573K
Total Income (Derived)
£548K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£796
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 | £742K | £717K | +£25K | £10,308 |
| 2023/24 | £687K | £649K | +£39K | £9,544 |
| 2022/23 | £621K | £621K | -£4 | £8,623 |
| 2021/22 | £568K | £662K | -£94K | £7,890 |
| 2020/21 | £598K | £608K | -£10K | £8,308 |
Nat: 57%
£410K
Teaching Staff (75%)
Nat: 2%
£80K
Admin & IT (15%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
