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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,755
In-year surplus
Total Income£822,085
Total Expenditure£809,330
Per Pupil£16,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,422
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£12,755
Revenue Balance (In-year)
Show more metrics
£822K
Total Income (Derived)
£809K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£328
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 | £883K | £870K | +£13K | £16,663 |
| 2023/24 | £817K | £905K | -£88K | £15,412 |
| 2022/23 | £909K | £912K | -£3K | £17,157 |
| 2021/22 | £906K | £879K | +£26K | £17,088 |
| 2020/21 | £971K | £958K | +£13K | £18,314 |
Nat: 57%
£627K
Teaching Staff (78%)
Nat: 2%
£140K
Admin & IT (17%)
£33K
Other (4%)
Nat: 2%
£6K
Energy (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 5%
£1K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)