Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,246
In-year surplus
Total Income£949,548
Total Expenditure£893,302
Per Pupil£32,856
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,246
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,856
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£56,246
Revenue Balance (In-year)
Show more metrics
£950K
Total Income (Derived)
£893K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,887
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 | £1.04M | £986K | +£56K | £34,731 |
| 2023/24 | £966K | £941K | +£25K | £32,186 |
| 2022/23 | £925K | £876K | +£49K | £30,832 |
| 2021/22 | £863K | £847K | +£15K | £28,754 |
| 2020/21 | £811K | £825K | -£14K | £27,018 |
Nat: 57%
£631K
Teaching Staff (71%)
Nat: 2%
£124K
Admin & IT (14%)
Nat: 12%
£48K
Premises (5%)
£43K
Other (5%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
