Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,651
In-year surplus
Total Income£877,103
Total Expenditure£858,452
Per Pupil£8,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,651
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,033
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£18,651
Revenue Balance (In-year)
Show more metrics
£877K
Total Income (Derived)
£858K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,182
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 | £991K | £972K | +£19K | £8,187 |
| 2023/24 | £884K | £866K | +£18K | £7,305 |
| 2022/23 | £852K | £849K | +£3K | £7,044 |
| 2021/22 | £749K | £767K | -£18K | £6,190 |
| 2020/21 | £729K | £727K | +£2K | £6,024 |
Nat: 57%
£633K
Teaching Staff (74%)
Nat: 2%
£80K
Admin & IT (9%)
Nat: 12%
£74K
Premises (9%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)