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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,816
In-year surplus
Total Income£668,151
Total Expenditure£654,335
Per Pupil£7,478
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,816
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,478
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£13,816
Revenue Balance (In-year)
Show more metrics
£668K
Total Income (Derived)
£654K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£907
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 | £754K | £740K | +£14K | £7,618 |
| 2023/24 | £684K | £666K | +£18K | £6,912 |
| 2022/23 | £612K | £604K | +£8K | £6,180 |
| 2021/22 | £549K | £543K | +£6K | £5,542 |
| 2020/21 | £532K | £491K | +£41K | £5,378 |
Nat: 57%
£477K
Teaching Staff (73%)
Nat: 2%
£88K
Admin & IT (13%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 12%
£22K
Premises (3%)
£15K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)