Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,426
In-year surplus
Total Income£545,750
Total Expenditure£535,324
Per Pupil£8,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,426
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,200
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£10,426
Revenue Balance (In-year)
Show more metrics
£546K
Total Income (Derived)
£535K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£894
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 | £658K | £648K | +£10K | £8,332 |
| 2023/24 | £599K | £601K | -£2K | £7,577 |
| 2022/23 | £572K | £554K | +£17K | £7,235 |
| 2021/22 | £524K | £540K | -£16K | £6,630 |
| 2020/21 | £545K | £495K | +£50K | £6,894 |
Nat: 57%
£424K
Teaching Staff (79%)
Nat: 2%
£41K
Admin & IT (8%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 12%
£25K
Premises (5%)
Nat: 2%
£11K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)