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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,702
In-year surplus
Total Income£749,881
Total Expenditure£742,179
Per Pupil£9,209
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,702
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,209
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£7,702
Revenue Balance (In-year)
Show more metrics
£750K
Total Income (Derived)
£742K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£996
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 | £901K | £893K | +£8K | £9,289 |
| 2023/24 | £806K | £808K | -£2K | £8,311 |
| 2022/23 | £759K | £759K | -£100 | £7,825 |
| 2021/22 | £685K | £697K | -£11K | £7,064 |
| 2020/21 | £636K | £613K | +£23K | £6,555 |
Nat: 57%
£546K
Teaching Staff (74%)
Nat: 2%
£65K
Admin & IT (9%)
Nat: 12%
£46K
Premises (6%)
£41K
Other (6%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)