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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,758
In-year surplus
Total Income£675,771
Total Expenditure£481,013
Per Pupil£6,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £194,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,841
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£194,758
Revenue Balance (In-year)
Show more metrics
£676K
Total Income (Derived)
£481K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£407
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 | £735K | £540K | +£195K | £9,306 |
| 2023/24 | £522K | £606K | -£84K | £6,606 |
| 2022/23 | £528K | £553K | -£26K | £6,678 |
| 2021/22 | £479K | £516K | -£37K | £6,063 |
| 2020/21 | £435K | £421K | +£14K | £5,508 |
Nat: 57%
£364K
Teaching Staff (76%)
Nat: 2%
£76K
Admin & IT (16%)
£16K
Other (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)