Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,303
In-year surplus
Total Income£671,230
Total Expenditure£543,927
Per Pupil£6,603
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,303
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,603
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£127,303
Revenue Balance (In-year)
Show more metrics
£671K
Total Income (Derived)
£544K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£592
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 | £722K | £594K | +£127K | £8,018 |
| 2023/24 | £583K | £599K | -£16K | £6,478 |
| 2022/23 | £545K | £575K | -£30K | £6,054 |
| 2021/22 | £520K | £531K | -£11K | £5,778 |
| 2020/21 | £532K | £505K | +£26K | £5,907 |
Nat: 57%
£450K
Teaching Staff (83%)
Nat: 2%
£41K
Admin & IT (7%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
