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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,121
In-year surplus
Total Income£402,326
Total Expenditure£347,205
Per Pupil£9,541
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,121
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,541
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£55,121
Revenue Balance (In-year)
Show more metrics
£402K
Total Income (Derived)
£347K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£954
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 | £456K | £401K | +£55K | £10,853 |
| 2023/24 | £368K | £360K | +£7K | £8,750 |
| 2022/23 | £377K | £362K | +£16K | £8,986 |
| 2021/22 | £306K | £344K | -£39K | £7,275 |
| 2020/21 | £317K | £330K | -£13K | £7,550 |
Nat: 57%
£262K
Teaching Staff (75%)
Nat: 2%
£45K
Admin & IT (13%)
Nat: 5%
£16K
Learning Resources (5%)
Nat: 2%
£9K
Energy (3%)
Nat: 12%
£9K
Premises (3%)
£5K
Other (2%)
Nat: 2%
£0
Catering (<1%)