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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,552
In-year surplus
Total Income£746,816
Total Expenditure£740,264
Per Pupil£8,690
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,690
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£6,552
Revenue Balance (In-year)
Show more metrics
£747K
Total Income (Derived)
£740K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£836
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 | £841K | £834K | +£7K | £8,758 |
| 2023/24 | £762K | £754K | +£8K | £7,936 |
| 2022/23 | £681K | £691K | -£10K | £7,093 |
| 2021/22 | £656K | £660K | -£3K | £6,837 |
| 2020/21 | £633K | £613K | +£21K | £6,599 |
Nat: 57%
£520K
Teaching Staff (70%)
Nat: 2%
£140K
Admin & IT (19%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
