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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,001
In-year surplus
Total Income£464,238
Total Expenditure£404,237
Per Pupil£7,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,001
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,123
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£60,001
Revenue Balance (In-year)
Show more metrics
£464K
Total Income (Derived)
£404K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£969
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 | £480K | £420K | +£60K | £8,140 |
| 2023/24 | £426K | £392K | +£33K | £7,212 |
| 2022/23 | £390K | £404K | -£14K | £6,611 |
| 2021/22 | £399K | £322K | +£76K | £6,758 |
| 2020/21 | £321K | £339K | -£17K | £5,446 |
Nat: 57%
£278K
Teaching Staff (69%)
Nat: 2%
£69K
Admin & IT (17%)
Nat: 12%
£23K
Premises (6%)
£16K
Other (4%)
Nat: 2%
£9K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)