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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,535
In-year surplus
Total Income£456,055
Total Expenditure£414,520
Per Pupil£6,337
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,535
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,337
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£41,535
Revenue Balance (In-year)
Show more metrics
£456K
Total Income (Derived)
£415K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£524
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 | £491K | £450K | +£42K | £6,922 |
| 2023/24 | £376K | £410K | -£35K | £5,290 |
| 2022/23 | £378K | £381K | -£3K | £5,317 |
| 2021/22 | £351K | £323K | +£28K | £4,943 |
| 2020/21 | £358K | £354K | +£4K | £5,043 |
Nat: 57%
£326K
Teaching Staff (79%)
Nat: 2%
£52K
Admin & IT (12%)
Nat: 2%
£15K
Energy (4%)
Nat: 12%
£12K
Premises (3%)
Nat: 5%
£7K
Learning Resources (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
