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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,002
In-year surplus
Total Income£455,649
Total Expenditure£432,647
Per Pupil£11,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,002
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,917
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£23,002
Revenue Balance (In-year)
Show more metrics
£456K
Total Income (Derived)
£433K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,365
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 | £607K | £584K | +£23K | £12,386 |
| 2023/24 | £563K | £564K | -£682 | £11,488 |
| 2022/23 | £538K | £535K | +£4K | £10,986 |
| 2021/22 | £397K | £397K | +£735 | £8,112 |
| 2020/21 | £382K | £355K | +£27K | £7,788 |
Nat: 57%
£317K
Teaching Staff (73%)
Nat: 2%
£49K
Admin & IT (11%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 12%
£24K
Premises (6%)
Nat: 2%
£12K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)