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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,332
In-year surplus
Total Income£637,947
Total Expenditure£592,615
Per Pupil£7,614
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,332
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,614
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£45,332
Revenue Balance (In-year)
Show more metrics
£638K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,217
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 | £738K | £693K | +£45K | £8,112 |
| 2023/24 | £666K | £694K | -£28K | £7,317 |
| 2022/23 | £699K | £687K | +£12K | £7,681 |
| 2021/22 | £735K | £765K | -£31K | £8,074 |
| 2020/21 | £656K | £674K | -£18K | £7,213 |
Nat: 57%
£433K
Teaching Staff (73%)
Nat: 12%
£55K
Premises (9%)
Nat: 2%
£41K
Admin & IT (7%)
Nat: 5%
£31K
Learning Resources (5%)
£18K
Other (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)