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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,336
In-year surplus
Total Income£646,421
Total Expenditure£608,085
Per Pupil£7,549
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,336
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,549
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,336
Revenue Balance (In-year)
Show more metrics
£646K
Total Income (Derived)
£608K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£794
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 | £740K | £702K | +£38K | £7,962 |
| 2023/24 | £660K | £696K | -£36K | £7,093 |
| 2022/23 | £614K | £641K | -£27K | £6,597 |
| 2021/22 | £604K | £571K | +£33K | £6,499 |
| 2020/21 | £589K | £555K | +£34K | £6,338 |
Nat: 57%
£441K
Teaching Staff (73%)
Nat: 2%
£93K
Admin & IT (15%)
Nat: 12%
£23K
Premises (4%)
£21K
Other (3%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)