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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,019
In-year surplus
Total Income£896,760
Total Expenditure£802,741
Per Pupil£9,926
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,019
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,926
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£94,019
Revenue Balance (In-year)
Show more metrics
£897K
Total Income (Derived)
£803K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£803
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 | £1.08M | £983K | +£94K | £10,876 |
| 2023/24 | £947K | £911K | +£36K | £9,561 |
| 2022/23 | £846K | £856K | -£10K | £8,548 |
| 2021/22 | £762K | £816K | -£54K | £7,693 |
| 2020/21 | £779K | £732K | +£48K | £7,871 |
Nat: 57%
£572K
Teaching Staff (71%)
Nat: 2%
£134K
Admin & IT (17%)
£35K
Other (4%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
