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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,625
In-year surplus
Total Income£296,008
Total Expenditure£282,383
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,625
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,625
Revenue Balance (In-year)
Show more metrics
£296K
Total Income (Derived)
£282K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£476
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 | £389K | £375K | +£14K | £6,269 |
| 2023/24 | £360K | £338K | +£21K | £5,799 |
| 2022/23 | £309K | £327K | -£19K | £4,978 |
| 2021/22 | £305K | £320K | -£15K | £4,912 |
| 2020/21 | £285K | £293K | -£8K | £4,596 |
Nat: 57%
£216K
Teaching Staff (76%)
Nat: 2%
£37K
Admin & IT (13%)
Nat: 5%
£12K
Learning Resources (4%)
Nat: 2%
£9K
Energy (3%)
Nat: 12%
£6K
Premises (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)