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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,273
In-year surplus
Total Income£610,918
Total Expenditure£556,645
Per Pupil£7,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,273
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,217
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£54,273
Revenue Balance (In-year)
Show more metrics
£611K
Total Income (Derived)
£557K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,184
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 | £740K | £686K | +£54K | £7,789 |
| 2023/24 | £732K | £729K | +£3K | £7,701 |
| 2022/23 | £687K | £662K | +£25K | £7,226 |
| 2021/22 | £620K | £604K | +£16K | £6,523 |
| 2020/21 | £580K | £552K | +£28K | £6,109 |
Nat: 57%
£398K
Teaching Staff (72%)
Nat: 12%
£43K
Premises (8%)
Nat: 2%
£41K
Admin & IT (7%)
£29K
Other (5%)
Nat: 2%
£23K
Energy (4%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
