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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,419
In-year surplus
Total Income£474,110
Total Expenditure£462,691
Per Pupil£10,464
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,419
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,464
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£11,419
Revenue Balance (In-year)
Show more metrics
£474K
Total Income (Derived)
£463K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,235
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 | £545K | £534K | +£11K | £10,688 |
| 2023/24 | £533K | £592K | -£58K | £10,460 |
| 2022/23 | £595K | £559K | +£36K | £11,667 |
| 2021/22 | £536K | £532K | +£4K | £10,501 |
| 2020/21 | £456K | £425K | +£32K | £8,946 |
Nat: 57%
£344K
Teaching Staff (74%)
Nat: 2%
£47K
Admin & IT (10%)
Nat: 5%
£30K
Learning Resources (7%)
£25K
Other (5%)
Nat: 2%
£9K
Energy (2%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£0
Catering (<1%)