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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,162
In-year surplus
Total Income£690,036
Total Expenditure£682,874
Per Pupil£7,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,162
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,125
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£7,162
Revenue Balance (In-year)
Show more metrics
£690K
Total Income (Derived)
£683K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£859
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 | £769K | £762K | +£7K | £7,192 |
| 2023/24 | £700K | £684K | +£16K | £6,543 |
| 2022/23 | £648K | £666K | -£18K | £6,058 |
| 2021/22 | £627K | £623K | +£4K | £5,861 |
| 2020/21 | £564K | £548K | +£16K | £5,273 |
Nat: 57%
£536K
Teaching Staff (78%)
Nat: 5%
£57K
Learning Resources (8%)
Nat: 2%
£55K
Admin & IT (8%)
£17K
Other (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)