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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,670
In-year surplus
Total Income£783,404
Total Expenditure£733,734
Per Pupil£8,582
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,670
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,582
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£49,670
Revenue Balance (In-year)
Show more metrics
£783K
Total Income (Derived)
£734K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,160
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 | £908K | £858K | +£50K | £9,078 |
| 2023/24 | £784K | £808K | -£24K | £7,837 |
| 2022/23 | £775K | £720K | +£55K | £7,750 |
| 2021/22 | £725K | £695K | +£30K | £7,252 |
| 2020/21 | £717K | £631K | +£86K | £7,168 |
Nat: 57%
£537K
Teaching Staff (73%)
Nat: 2%
£79K
Admin & IT (11%)
Nat: 5%
£51K
Learning Resources (7%)
£26K
Other (4%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)