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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,758
In-year surplus
Total Income£656,929
Total Expenditure£630,171
Per Pupil£7,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,841
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£26,758
Revenue Balance (In-year)
Show more metrics
£657K
Total Income (Derived)
£630K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,129
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 | £748K | £721K | +£27K | £8,132 |
| 2023/24 | £700K | £678K | +£22K | £7,608 |
| 2022/23 | £671K | £723K | -£52K | £7,290 |
| 2021/22 | £662K | £672K | -£9K | £7,200 |
| 2020/21 | £613K | £591K | +£22K | £6,666 |
Nat: 57%
£451K
Teaching Staff (72%)
Nat: 5%
£65K
Learning Resources (10%)
Nat: 2%
£52K
Admin & IT (8%)
£30K
Other (5%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)