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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,159
In-year surplus
Total Income£719,349
Total Expenditure£715,190
Per Pupil£7,503
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,159
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,503
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£4,159
Revenue Balance (In-year)
Show more metrics
£719K
Total Income (Derived)
£715K
Total Expenditure
Nat: 11%
16%
Premises Costs
Nat: £1,260
£1,380
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 | £837K | £833K | +£4K | £7,541 |
| 2023/24 | £692K | £674K | +£18K | £6,234 |
| 2022/23 | £653K | £657K | -£5K | £5,880 |
| 2021/22 | £583K | £585K | -£2K | £5,254 |
| 2020/21 | £517K | £509K | +£9K | £4,661 |
Nat: 57%
£493K
Teaching Staff (69%)
Nat: 12%
£118K
Premises (16%)
Nat: 2%
£68K
Admin & IT (10%)
Nat: 5%
£20K
Learning Resources (3%)
£14K
Other (2%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)