Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,444
In-year surplus
Total Income£939,294
Total Expenditure£890,850
Per Pupil£7,549
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,444
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,549
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£48,444
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£891K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£942
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 | £1.07M | £1.02M | +£48K | £7,907 |
| 2023/24 | £929K | £950K | -£22K | £6,878 |
| 2022/23 | £899K | £893K | +£5K | £6,657 |
| 2021/22 | £853K | £853K | -£74 | £6,319 |
| 2020/21 | £786K | £783K | +£3K | £5,821 |
Nat: 57%
£713K
Teaching Staff (80%)
Nat: 12%
£45K
Premises (5%)
Nat: 2%
£44K
Admin & IT (5%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£32K
Energy (4%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)