Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,221
In-year surplus
Total Income£712,740
Total Expenditure£711,519
Per Pupil£7,139
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,221
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,139
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,221
Revenue Balance (In-year)
Show more metrics
£713K
Total Income (Derived)
£712K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£462
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 | £1.14M | £1.14M | +£1K | £7,146 |
| 2023/24 | £943K | £1.01M | -£64K | £5,931 |
| 2022/23 | £990K | £997K | -£6K | £6,227 |
| 2021/22 | £853K | £780K | +£73K | £5,364 |
| 2020/21 | £790K | £724K | +£65K | £4,966 |
Nat: 57%
£473K
Teaching Staff (66%)
£118K
Other (17%)
Nat: 2%
£48K
Admin & IT (7%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)