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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,809
In-year surplus
Total Income£780,713
Total Expenditure£773,904
Per Pupil£8,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,809
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,311
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£6,809
Revenue Balance (In-year)
Show more metrics
£781K
Total Income (Derived)
£774K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,083
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 | £896K | £889K | +£7K | £8,375 |
| 2023/24 | £733K | £784K | -£51K | £6,851 |
| 2022/23 | £658K | £629K | +£29K | £6,152 |
| 2021/22 | £559K | £575K | -£16K | £5,227 |
| 2020/21 | £577K | £539K | +£39K | £5,396 |
Nat: 57%
£584K
Teaching Staff (75%)
Nat: 2%
£66K
Admin & IT (9%)
Nat: 12%
£65K
Premises (8%)
Nat: 5%
£27K
Learning Resources (3%)
£18K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
