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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,989
In-year surplus
Total Income£492,747
Total Expenditure£462,758
Per Pupil£17,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,989
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,587
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£29,989
Revenue Balance (In-year)
Show more metrics
£493K
Total Income (Derived)
£463K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,813
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 | £681K | £651K | +£30K | £18,397 |
| 2023/24 | £604K | £579K | +£25K | £16,320 |
| 2022/23 | £388K | £429K | -£41K | £10,486 |
| 2021/22 | £342K | £365K | -£23K | £9,245 |
| 2020/21 | £373K | £368K | +£6K | £10,092 |
Nat: 57%
£300K
Teaching Staff (65%)
£78K
Other (17%)
Nat: 5%
£31K
Learning Resources (7%)
Nat: 2%
£24K
Admin & IT (5%)
Nat: 12%
£21K
Premises (5%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)