Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,610
In-year surplus
Total Income£779,076
Total Expenditure£753,466
Per Pupil£13,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,610
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,071
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£25,610
Revenue Balance (In-year)
Show more metrics
£779K
Total Income (Derived)
£753K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£739
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 | £902K | +£26K | £13,442 |
| 2023/24 | £724K | £784K | -£60K | £10,491 |
| 2022/23 | £616K | £627K | -£11K | £8,923 |
| 2021/22 | £569K | £594K | -£25K | £8,244 |
| 2020/21 | £607K | £572K | +£35K | £8,794 |
Nat: 57%
£521K
Teaching Staff (69%)
£126K
Other (17%)
Nat: 2%
£68K
Admin & IT (9%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Central Street Infant and Nursery