Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,274
In-year surplus
Total Income£880,400
Total Expenditure£843,126
Per Pupil£8,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,076
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£37,274
Revenue Balance (In-year)
Show more metrics
£880K
Total Income (Derived)
£843K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£690
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 | £982K | £945K | +£37K | £8,395 |
| 2023/24 | £914K | £872K | +£42K | £7,811 |
| 2022/23 | £831K | £882K | -£51K | £7,102 |
| 2021/22 | £792K | £738K | +£55K | £6,773 |
| 2020/21 | £688K | £648K | +£41K | £5,882 |
Nat: 57%
£638K
Teaching Staff (76%)
Nat: 2%
£118K
Admin & IT (14%)
£28K
Other (3%)
Nat: 12%
£26K
Premises (3%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
