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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,278
In-year surplus
Total Income£524,631
Total Expenditure£499,353
Per Pupil£6,698
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,278
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,698
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£25,278
Revenue Balance (In-year)
Show more metrics
£525K
Total Income (Derived)
£499K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£421
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 | £588K | £563K | +£25K | £6,999 |
| 2023/24 | £500K | £522K | -£22K | £5,951 |
| 2022/23 | £480K | £470K | +£10K | £5,715 |
| 2021/22 | £391K | £432K | -£41K | £4,656 |
| 2020/21 | £437K | £448K | -£11K | £5,207 |
Nat: 57%
£424K
Teaching Staff (85%)
Nat: 2%
£40K
Admin & IT (8%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 5%
£7K
Learning Resources (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)