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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,771
In-year surplus
Total Income£633,428
Total Expenditure£629,657
Per Pupil£7,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,061
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,771
Revenue Balance (In-year)
Show more metrics
£633K
Total Income (Derived)
£630K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£786
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 | £710K | £706K | +£4K | £7,099 |
| 2023/24 | £596K | £630K | -£34K | £5,955 |
| 2022/23 | £600K | £560K | +£40K | £6,002 |
| 2021/22 | £557K | £575K | -£19K | £5,567 |
| 2020/21 | £532K | £524K | +£8K | £5,322 |
Nat: 57%
£466K
Teaching Staff (74%)
Nat: 2%
£82K
Admin & IT (13%)
Nat: 12%
£26K
Premises (4%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£19K
Energy (3%)
£18K
Other (3%)
Nat: 2%
£0
Catering (<1%)
