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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,066
In-year surplus
Total Income£497,853
Total Expenditure£490,787
Per Pupil£11,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,066
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,553
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£7,066
Revenue Balance (In-year)
Show more metrics
£498K
Total Income (Derived)
£491K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£384
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 | £1.24M | £1.24M | +£7K | £11,619 |
| 2023/24 | £1.13M | £1.21M | -£75K | £10,596 |
| 2022/23 | £1.07M | £1.15M | -£80K | £9,978 |
| 2021/22 | £1.03M | £970K | +£59K | £9,609 |
| 2020/21 | £937K | £923K | +£14K | £8,755 |
Nat: 57%
£394K
Teaching Staff (80%)
Nat: 2%
£55K
Admin & IT (11%)
Nat: 12%
£26K
Premises (5%)
Nat: 2%
£10K
Energy (2%)
£3K
Other (1%)
Nat: 5%
£2K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)