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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,620
In-year surplus
Total Income£858,672
Total Expenditure£833,052
Per Pupil£8,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,620
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,115
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£25,620
Revenue Balance (In-year)
Show more metrics
£859K
Total Income (Derived)
£833K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£929
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 | £967K | £941K | +£26K | £8,336 |
| 2023/24 | £888K | £927K | -£39K | £7,652 |
| 2022/23 | £856K | £929K | -£73K | £7,383 |
| 2021/22 | £784K | £745K | +£38K | £6,758 |
| 2020/21 | £738K | £655K | +£83K | £6,365 |
Nat: 57%
£632K
Teaching Staff (76%)
Nat: 2%
£88K
Admin & IT (11%)
Nat: 5%
£46K
Learning Resources (6%)
Nat: 2%
£29K
Energy (3%)
£21K
Other (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)