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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,335
In-year surplus
Total Income£781,878
Total Expenditure£628,543
Per Pupil£7,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,335
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,349
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£153,335
Revenue Balance (In-year)
Show more metrics
£782K
Total Income (Derived)
£629K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£500
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 | £1.05M | £897K | +£153K | £8,606 |
| 2023/24 | £718K | £760K | -£42K | £5,884 |
| 2022/23 | £858K | £838K | +£20K | £7,033 |
| 2021/22 | £699K | £506K | +£193K | £5,733 |
| 2020/21 | £457K | £514K | -£58K | £3,743 |
Nat: 57%
£400K
Teaching Staff (64%)
Nat: 2%
£97K
Admin & IT (15%)
£70K
Other (11%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)