Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,314
In-year surplus
Total Income£685,902
Total Expenditure£648,588
Per Pupil£7,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,314
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,143
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£37,314
Revenue Balance (In-year)
Show more metrics
£686K
Total Income (Derived)
£649K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£554
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 | £766K | £729K | +£37K | £7,509 |
| 2023/24 | £613K | £632K | -£19K | £6,014 |
| 2022/23 | £535K | £560K | -£24K | £5,249 |
| 2021/22 | £535K | £514K | +£21K | £5,243 |
| 2020/21 | £559K | £592K | -£33K | £5,477 |
Nat: 57%
£480K
Teaching Staff (74%)
Nat: 2%
£112K
Admin & IT (17%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£9K
Learning Resources (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
