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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,010
In-year surplus
Total Income£426,428
Total Expenditure£415,418
Per Pupil£10,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,984
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£11,010
Revenue Balance (In-year)
Show more metrics
£426K
Total Income (Derived)
£415K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,796
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 | £483K | £472K | +£11K | £11,240 |
| 2023/24 | £418K | £467K | -£50K | £9,712 |
| 2022/23 | £452K | £380K | +£72K | £10,502 |
| 2021/22 | £386K | £380K | +£7K | £8,988 |
| 2020/21 | £370K | £333K | +£38K | £8,616 |
Nat: 57%
£251K
Teaching Staff (60%)
£60K
Other (15%)
Nat: 2%
£38K
Admin & IT (9%)
Nat: 5%
£34K
Learning Resources (8%)
Nat: 12%
£25K
Premises (6%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)