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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,393
In-year surplus
Total Income£744,811
Total Expenditure£691,418
Per Pupil£6,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,393
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,161
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£53,393
Revenue Balance (In-year)
Show more metrics
£745K
Total Income (Derived)
£691K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£481
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 | £805K | £752K | +£53K | £6,599 |
| 2023/24 | £662K | £658K | +£4K | £5,426 |
| 2022/23 | £508K | £577K | -£69K | £4,163 |
| 2021/22 | £528K | £563K | -£35K | £4,328 |
| 2020/21 | £566K | £562K | +£4K | £4,640 |
Nat: 57%
£481K
Teaching Staff (70%)
Nat: 2%
£100K
Admin & IT (14%)
£63K
Other (9%)
Nat: 12%
£24K
Premises (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)