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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,880
In-year surplus
Total Income£645,493
Total Expenditure£627,613
Per Pupil£9,424
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,880
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,424
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£17,880
Revenue Balance (In-year)
Show more metrics
£645K
Total Income (Derived)
£628K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,346
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 | £725K | £707K | +£18K | £9,662 |
| 2023/24 | £659K | £665K | -£6K | £8,788 |
| 2022/23 | £620K | £674K | -£55K | £8,264 |
| 2021/22 | £573K | £577K | -£5K | £7,636 |
| 2020/21 | £546K | £535K | +£11K | £7,279 |
Nat: 57%
£465K
Teaching Staff (74%)
Nat: 2%
£61K
Admin & IT (10%)
Nat: 5%
£48K
Learning Resources (8%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£17K
Energy (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)