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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,487
In-year surplus
Total Income£759,149
Total Expenditure£700,662
Per Pupil£9,119
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,487
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,119
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£58,487
Revenue Balance (In-year)
Show more metrics
£759K
Total Income (Derived)
£701K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,320
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 | £852K | £793K | +£58K | £9,791 |
| 2023/24 | £783K | £831K | -£48K | £9,001 |
| 2022/23 | £794K | £804K | -£10K | £9,126 |
| 2021/22 | £817K | £811K | +£6K | £9,389 |
| 2020/21 | £764K | £747K | +£17K | £8,780 |
Nat: 57%
£516K
Teaching Staff (74%)
Nat: 2%
£60K
Admin & IT (9%)
Nat: 5%
£58K
Learning Resources (8%)
Nat: 12%
£29K
Premises (4%)
£21K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)