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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,275
In-year surplus
Total Income£653,371
Total Expenditure£633,096
Per Pupil£8,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,275
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,449
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£20,275
Revenue Balance (In-year)
Show more metrics
£653K
Total Income (Derived)
£633K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,162
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 | £747K | £727K | +£20K | £8,685 |
| 2023/24 | £685K | £686K | -£962 | £7,967 |
| 2022/23 | £654K | £692K | -£37K | £7,608 |
| 2021/22 | £638K | £594K | +£44K | £7,423 |
| 2020/21 | £554K | £539K | +£15K | £6,437 |
Nat: 57%
£481K
Teaching Staff (76%)
Nat: 2%
£52K
Admin & IT (8%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£32K
Premises (5%)
Nat: 2%
£23K
Energy (4%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
