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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,222
In-year surplus
Total Income£867,036
Total Expenditure£858,814
Per Pupil£8,660
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,222
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,660
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£8,222
Revenue Balance (In-year)
Show more metrics
£867K
Total Income (Derived)
£859K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£270
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 | £1.07M | £1.07M | +£8K | £8,727 |
| 2023/24 | £1.01M | £950K | +£56K | £8,180 |
| 2022/23 | £954K | £850K | +£104K | £7,755 |
| 2021/22 | £1.01M | £941K | +£68K | £8,203 |
| 2020/21 | £867K | £843K | +£25K | £7,053 |
Nat: 57%
£703K
Teaching Staff (82%)
Nat: 2%
£122K
Admin & IT (14%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£13K
Learning Resources (2%)
£1K
Other (<1%)
Nat: 12%
£167
Premises (<1%)
Nat: 2%
£0
Catering (<1%)