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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,009
In-year surplus
Total Income£773,817
Total Expenditure£700,808
Per Pupil£9,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,009
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,918
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£73,009
Revenue Balance (In-year)
Show more metrics
£774K
Total Income (Derived)
£701K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,130
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 | £946K | £873K | +£73K | £10,747 |
| 2023/24 | £872K | £816K | +£56K | £9,912 |
| 2022/23 | £668K | £672K | -£4K | £7,590 |
| 2021/22 | £607K | £586K | +£21K | £6,901 |
| 2020/21 | £549K | £534K | +£15K | £6,240 |
Nat: 57%
£517K
Teaching Staff (74%)
Nat: 2%
£70K
Admin & IT (10%)
Nat: 12%
£53K
Premises (8%)
£25K
Other (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
