Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,592
In-year surplus
Total Income£625,453
Total Expenditure£610,861
Per Pupil£8,943
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,592
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,943
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,592
Revenue Balance (In-year)
Show more metrics
£625K
Total Income (Derived)
£611K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£894
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 | £685K | £671K | +£15K | £9,137 |
| 2023/24 | £642K | £625K | +£17K | £8,563 |
| 2022/23 | £563K | £558K | +£5K | £7,505 |
| 2021/22 | £500K | £503K | -£3K | £6,668 |
| 2020/21 | £486K | £444K | +£43K | £6,485 |
Nat: 57%
£486K
Teaching Staff (80%)
Nat: 2%
£52K
Admin & IT (9%)
£22K
Other (4%)
Nat: 12%
£22K
Premises (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)