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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,589
In-year surplus
Total Income£878,110
Total Expenditure£818,521
Per Pupil£5,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,589
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,822
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£59,589
Revenue Balance (In-year)
Show more metrics
£878K
Total Income (Derived)
£819K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£815
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 | £1.01M | £949K | +£60K | £6,187 |
| 2023/24 | £901K | £901K | +£547 | £5,530 |
| 2022/23 | £850K | £850K | +£799 | £5,217 |
| 2021/22 | £818K | £817K | +£719 | £5,018 |
| 2020/21 | £782K | £714K | +£68K | £4,798 |
Nat: 57%
£613K
Teaching Staff (75%)
Nat: 2%
£69K
Admin & IT (8%)
Nat: 12%
£61K
Premises (7%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£23K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)