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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,953
In-year surplus
Total Income£653,616
Total Expenditure£618,663
Per Pupil£8,101
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,101
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£34,953
Revenue Balance (In-year)
Show more metrics
£654K
Total Income (Derived)
£619K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£963
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 | £715K | £680K | +£35K | £8,517 |
| 2023/24 | £695K | £720K | -£25K | £8,273 |
| 2022/23 | £671K | £698K | -£26K | £7,991 |
| 2021/22 | £605K | £637K | -£32K | £7,205 |
| 2020/21 | £545K | £556K | -£11K | £6,484 |
Nat: 57%
£462K
Teaching Staff (75%)
Nat: 2%
£67K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (7%)
£20K
Other (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)