Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,776
In-year surplus
Total Income£559,888
Total Expenditure£557,112
Per Pupil£10,171
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,776
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,171
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,776
Revenue Balance (In-year)
Show more metrics
£560K
Total Income (Derived)
£557K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£779
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 | £633K | £631K | +£3K | £10,216 |
| 2023/24 | £585K | £518K | +£67K | £9,434 |
| 2022/23 | £495K | £484K | +£11K | £7,977 |
| 2021/22 | £362K | £393K | -£31K | £5,831 |
Nat: 57%
£396K
Teaching Staff (71%)
Nat: 2%
£113K
Admin & IT (20%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£16K
Energy (3%)
£5K
Other (1%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)