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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,385
In-year surplus
Total Income£782,836
Total Expenditure£758,451
Per Pupil£9,859
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,859
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£24,385
Revenue Balance (In-year)
Show more metrics
£783K
Total Income (Derived)
£758K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£870
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 | £941K | £917K | +£24K | £10,122 |
| 2023/24 | £860K | £906K | -£45K | £9,249 |
| 2022/23 | £732K | £753K | -£21K | £7,876 |
| 2021/22 | £650K | £684K | -£35K | £6,984 |
| 2020/21 | £674K | £663K | +£11K | £7,244 |
Nat: 57%
£548K
Teaching Staff (72%)
Nat: 2%
£79K
Admin & IT (10%)
£62K
Other (8%)
Nat: 2%
£25K
Energy (3%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
