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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,038
In-year surplus
Total Income£696,634
Total Expenditure£681,596
Per Pupil£6,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,960
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,038
Revenue Balance (In-year)
Show more metrics
£697K
Total Income (Derived)
£682K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£750
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 | £774K | £759K | +£15K | £7,098 |
| 2023/24 | £659K | £670K | -£11K | £6,047 |
| 2022/23 | £661K | £651K | +£10K | £6,062 |
| 2021/22 | £587K | £556K | +£31K | £5,384 |
| 2020/21 | £488K | £456K | +£32K | £4,481 |
Nat: 57%
£509K
Teaching Staff (75%)
Nat: 2%
£91K
Admin & IT (13%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£16K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
