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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,463
In-year surplus
Total Income£892,204
Total Expenditure£805,741
Per Pupil£9,860
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,463
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,860
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£86,463
Revenue Balance (In-year)
Show more metrics
£892K
Total Income (Derived)
£806K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£495
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 | £984K | £897K | +£86K | £10,810 |
| 2023/24 | £863K | £878K | -£15K | £9,481 |
| 2022/23 | £803K | £761K | +£42K | £8,821 |
| 2021/22 | £697K | £689K | +£8K | £7,659 |
| 2020/21 | £587K | £567K | +£20K | £6,446 |
Nat: 57%
£637K
Teaching Staff (79%)
Nat: 2%
£124K
Admin & IT (15%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 5%
£7K
Learning Resources (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)