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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,569
In-year surplus
Total Income£874,394
Total Expenditure£866,825
Per Pupil£7,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,569
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,539
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£7,569
Revenue Balance (In-year)
Show more metrics
£874K
Total Income (Derived)
£867K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£904
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 | £988K | £980K | +£8K | £7,598 |
| 2023/24 | £931K | £951K | -£19K | £7,164 |
| 2022/23 | £853K | £850K | +£3K | £6,563 |
| 2021/22 | £770K | £799K | -£29K | £5,924 |
| 2020/21 | £731K | £714K | +£18K | £5,624 |
Nat: 57%
£671K
Teaching Staff (77%)
Nat: 2%
£61K
Admin & IT (7%)
Nat: 5%
£47K
Learning Resources (5%)
£38K
Other (4%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
