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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,216
In-year surplus
Total Income£414,536
Total Expenditure£400,320
Per Pupil£18,224
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,216
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,224
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,216
Revenue Balance (In-year)
Show more metrics
£415K
Total Income (Derived)
£400K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£798
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 | £1.02M | £1.00M | +£14K | £18,482 |
| 2023/24 | £954K | £1.03M | -£78K | £17,351 |
| 2022/23 | £1.11M | £1.15M | -£38K | £20,205 |
| 2021/22 | £975K | £1,000K | -£25K | £17,725 |
| 2020/21 | £773K | £946K | -£173K | £14,053 |
Nat: 57%
£239K
Teaching Staff (60%)
Nat: 2%
£117K
Admin & IT (29%)
Nat: 12%
£21K
Premises (5%)
Nat: 2%
£9K
Energy (2%)
£7K
Other (2%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)