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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,692
In-year surplus
Total Income£580,464
Total Expenditure£502,772
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£77,692
Revenue Balance (In-year)
Show more metrics
£580K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£747
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 | £620K | £542K | +£78K | £7,845 |
| 2023/24 | £529K | £535K | -£6K | £6,701 |
| 2022/23 | £449K | £486K | -£37K | £5,685 |
| 2021/22 | £538K | £483K | +£55K | £6,816 |
| 2020/21 | £412K | £414K | -£2K | £5,212 |
Nat: 57%
£407K
Teaching Staff (81%)
Nat: 2%
£37K
Admin & IT (7%)
Nat: 12%
£33K
Premises (7%)
Nat: 5%
£13K
Learning Resources (3%)
£7K
Other (1%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
