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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,215
In-year surplus
Total Income£641,597
Total Expenditure£639,382
Per Pupil£6,742
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,215
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,742
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,215
Revenue Balance (In-year)
Show more metrics
£642K
Total Income (Derived)
£639K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£579
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 | £751K | £748K | +£2K | £6,762 |
| 2023/24 | £730K | £731K | -£1K | £6,573 |
| 2022/23 | £655K | £679K | -£24K | £5,902 |
| 2021/22 | £616K | £607K | +£10K | £5,553 |
| 2020/21 | £638K | £592K | +£46K | £5,749 |
Nat: 57%
£500K
Teaching Staff (78%)
Nat: 2%
£68K
Admin & IT (11%)
£23K
Other (4%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
