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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,209
In-year surplus
Total Income£773,080
Total Expenditure£762,871
Per Pupil£15,273
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,273
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£10,209
Revenue Balance (In-year)
Show more metrics
£773K
Total Income (Derived)
£763K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,777
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 | £927K | £916K | +£10K | £15,443 |
| 2023/24 | £885K | £1.00M | -£116K | £14,745 |
| 2022/23 | £929K | £962K | -£33K | £15,485 |
| 2021/22 | £864K | £965K | -£102K | £14,392 |
| 2020/21 | £1.05M | £1.05M | -£2K | £17,480 |
Nat: 57%
£543K
Teaching Staff (71%)
Nat: 2%
£101K
Admin & IT (13%)
Nat: 12%
£54K
Premises (7%)
Nat: 2%
£29K
Energy (4%)
Nat: 5%
£22K
Learning Resources (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
