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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,996
In-year surplus
Total Income£594,613
Total Expenditure£575,617
Per Pupil£8,197
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,197
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,996
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£576K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£986
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 | £634K | £615K | +£19K | £8,451 |
| 2023/24 | £556K | £504K | +£52K | £7,410 |
| 2022/23 | £441K | £413K | +£28K | £5,877 |
| 2021/22 | £387K | £394K | -£7K | £5,158 |
| 2020/21 | £337K | £377K | -£40K | £4,490 |
Nat: 57%
£439K
Teaching Staff (76%)
Nat: 2%
£62K
Admin & IT (11%)
Nat: 12%
£46K
Premises (8%)
£10K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
