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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,866
In-year surplus
Total Income£536,532
Total Expenditure£534,666
Per Pupil£7,433
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,433
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,866
Revenue Balance (In-year)
Show more metrics
£537K
Total Income (Derived)
£535K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£839
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 | £641K | £639K | +£2K | £7,455 |
| 2023/24 | £563K | £613K | -£50K | £6,550 |
| 2022/23 | £542K | £548K | -£7K | £6,301 |
| 2021/22 | £493K | £504K | -£11K | £5,736 |
| 2020/21 | £466K | £473K | -£7K | £5,422 |
Nat: 57%
£428K
Teaching Staff (80%)
Nat: 2%
£34K
Admin & IT (6%)
Nat: 12%
£29K
Premises (5%)
Nat: 5%
£25K
Learning Resources (5%)
£10K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
