Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,721
In-year surplus
Total Income£686,333
Total Expenditure£539,612
Per Pupil£6,883
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,721
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,883
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£146,721
Revenue Balance (In-year)
Show more metrics
£686K
Total Income (Derived)
£540K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£718
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 | £801K | £654K | +£147K | £8,427 |
| 2023/24 | £513K | £473K | +£41K | £5,403 |
| 2022/23 | £591K | £446K | +£145K | £6,224 |
| 2021/22 | £428K | £391K | +£37K | £4,503 |
| 2020/21 | £462K | £417K | +£45K | £4,863 |
Nat: 57%
£289K
Teaching Staff (54%)
Nat: 2%
£102K
Admin & IT (19%)
£81K
Other (15%)
Nat: 12%
£42K
Premises (8%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)