Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,827
In-year surplus
Total Income£641,872
Total Expenditure£612,045
Per Pupil£7,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,827
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,123
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£29,827
Revenue Balance (In-year)
Show more metrics
£642K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,060
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 | £749K | £719K | +£30K | £7,419 |
| 2023/24 | £723K | £640K | +£83K | £7,163 |
| 2022/23 | £643K | £634K | +£9K | £6,364 |
| 2021/22 | £586K | £612K | -£25K | £5,806 |
| 2020/21 | £630K | £665K | -£35K | £6,234 |
Nat: 57%
£446K
Teaching Staff (73%)
Nat: 5%
£60K
Learning Resources (10%)
Nat: 2%
£53K
Admin & IT (9%)
£22K
Other (4%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
