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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,959
In-year surplus
Total Income£452,130
Total Expenditure£448,171
Per Pupil£8,579
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,959
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,579
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£3,959
Revenue Balance (In-year)
Show more metrics
£452K
Total Income (Derived)
£448K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£982
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 | £519K | £515K | +£4K | £8,645 |
| 2023/24 | £522K | £518K | +£4K | £8,704 |
| 2022/23 | £522K | £495K | +£27K | £8,700 |
| 2021/22 | £467K | £434K | +£33K | £7,777 |
| 2020/21 | £446K | £410K | +£36K | £7,431 |
Nat: 57%
£334K
Teaching Staff (75%)
Nat: 2%
£53K
Admin & IT (12%)
Nat: 5%
£21K
Learning Resources (5%)
£16K
Other (4%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
