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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,783
In-year surplus
Total Income£708,335
Total Expenditure£699,552
Per Pupil£8,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,783
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,021
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£8,783
Revenue Balance (In-year)
Show more metrics
£708K
Total Income (Derived)
£700K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£912
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 | £827K | £818K | +£9K | £8,107 |
| 2023/24 | £773K | £773K | -£182 | £7,574 |
| 2022/23 | £708K | £723K | -£15K | £6,942 |
| 2021/22 | £647K | £674K | -£27K | £6,342 |
| 2020/21 | £582K | £568K | +£15K | £5,711 |
Nat: 57%
£493K
Teaching Staff (70%)
Nat: 2%
£86K
Admin & IT (12%)
£50K
Other (7%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)