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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,003
In-year surplus
Total Income£236,023
Total Expenditure£208,020
Per Pupil£9,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,003
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,667
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£28,003
Revenue Balance (In-year)
Show more metrics
£236K
Total Income (Derived)
£208K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£390
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 | £328K | £300K | +£28K | £10,570 |
| 2023/24 | £391K | £414K | -£22K | £12,629 |
| 2022/23 | £396K | £442K | -£46K | £12,771 |
| 2021/22 | £402K | £368K | +£33K | £12,958 |
| 2020/21 | £417K | £390K | +£28K | £13,466 |
Nat: 57%
£187K
Teaching Staff (90%)
Nat: 5%
£10K
Learning Resources (5%)
Nat: 2%
£9K
Admin & IT (4%)
Nat: 12%
£1K
Premises (<1%)
£875
Other (<1%)
Nat: 2%
£0
Catering (<1%)