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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,865
In-year surplus
Total Income£683,444
Total Expenditure£649,579
Per Pupil£7,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,865
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,161
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£33,865
Revenue Balance (In-year)
Show more metrics
£683K
Total Income (Derived)
£650K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£956
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 | £771K | £738K | +£34K | £7,490 |
| 2023/24 | £711K | £718K | -£6K | £6,906 |
| 2022/23 | £782K | £722K | +£60K | £7,594 |
| 2021/22 | £692K | £728K | -£36K | £6,719 |
| 2020/21 | £709K | £700K | +£9K | £6,882 |
Nat: 57%
£485K
Teaching Staff (75%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 12%
£33K
Premises (5%)
Nat: 5%
£33K
Learning Resources (5%)
£26K
Other (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)