Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,936
In-year surplus
Total Income£720,111
Total Expenditure£649,175
Per Pupil£7,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,494
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£70,936
Revenue Balance (In-year)
Show more metrics
£720K
Total Income (Derived)
£649K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£433
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 | £768K | £697K | +£71K | £8,257 |
| 2023/24 | £675K | £671K | +£5K | £7,262 |
| 2022/23 | £610K | £617K | -£7K | £6,557 |
| 2021/22 | £616K | £611K | +£5K | £6,628 |
| 2020/21 | £562K | £580K | -£18K | £6,045 |
Nat: 57%
£539K
Teaching Staff (83%)
Nat: 2%
£63K
Admin & IT (10%)
£17K
Other (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
