Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,812
In-year surplus
Total Income£482,656
Total Expenditure£471,844
Per Pupil£7,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,812
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,982
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,812
Revenue Balance (In-year)
Show more metrics
£483K
Total Income (Derived)
£472K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£764
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 | £578K | £567K | +£11K | £8,135 |
| 2023/24 | £609K | £583K | +£26K | £8,578 |
| 2022/23 | £468K | £514K | -£47K | £6,586 |
| 2021/22 | £439K | £464K | -£24K | £6,187 |
| 2020/21 | £402K | £390K | +£12K | £5,669 |
Nat: 57%
£361K
Teaching Staff (77%)
Nat: 2%
£43K
Admin & IT (9%)
£21K
Other (5%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
