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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,068
In-year surplus
Total Income£876,392
Total Expenditure£777,324
Per Pupil£10,555
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,068
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,555
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£99,068
Revenue Balance (In-year)
Show more metrics
£876K
Total Income (Derived)
£777K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,040
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 | £975K | £876K | +£99K | £11,749 |
| 2023/24 | £939K | £803K | +£136K | £11,310 |
| 2022/23 | £697K | £660K | +£37K | £8,394 |
| 2021/22 | £511K | £510K | +£612 | £6,157 |
| 2020/21 | £522K | £520K | +£3K | £6,290 |
Nat: 57%
£632K
Teaching Staff (81%)
Nat: 2%
£48K
Admin & IT (6%)
Nat: 12%
£38K
Premises (5%)
£30K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)