Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,673
In-year surplus
Total Income£860,075
Total Expenditure£846,402
Per Pupil£6,319
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,673
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,319
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£13,673
Revenue Balance (In-year)
Show more metrics
£860K
Total Income (Derived)
£846K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£470
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 | £936K | £923K | +£14K | £6,412 |
| 2023/24 | £869K | £872K | -£2K | £5,954 |
| 2022/23 | £784K | £787K | -£3K | £5,371 |
| 2021/22 | £753K | £733K | +£20K | £5,159 |
| 2020/21 | £757K | £765K | -£8K | £5,183 |
Nat: 57%
£708K
Teaching Staff (84%)
Nat: 2%
£69K
Admin & IT (8%)
Nat: 12%
£29K
Premises (3%)
£14K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
