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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,225
In-year surplus
Total Income£740,220
Total Expenditure£693,995
Per Pupil£6,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,225
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,265
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£46,225
Revenue Balance (In-year)
Show more metrics
£740K
Total Income (Derived)
£694K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£874
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 | £817K | £771K | +£46K | £6,641 |
| 2023/24 | £775K | £772K | +£4K | £6,304 |
| 2022/23 | £742K | £783K | -£41K | £6,032 |
| 2021/22 | £740K | £768K | -£28K | £6,016 |
| 2020/21 | £770K | £745K | +£25K | £6,261 |
Nat: 57%
£515K
Teaching Staff (74%)
Nat: 2%
£72K
Admin & IT (10%)
Nat: 12%
£52K
Premises (7%)
Nat: 5%
£25K
Learning Resources (4%)
£15K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)