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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,494
In-year surplus
Total Income£599,768
Total Expenditure£561,274
Per Pupil£8,506
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,494
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,506
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£38,494
Revenue Balance (In-year)
Show more metrics
£600K
Total Income (Derived)
£561K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,099
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 | £651K | £612K | +£38K | £9,040 |
| 2023/24 | £492K | £542K | -£50K | £6,832 |
| 2022/23 | £516K | £573K | -£57K | £7,163 |
| 2021/22 | £568K | £563K | +£5K | £7,888 |
| 2020/21 | £587K | £544K | +£44K | £8,158 |
Nat: 57%
£397K
Teaching Staff (71%)
Nat: 2%
£85K
Admin & IT (15%)
Nat: 12%
£49K
Premises (9%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£10K
Learning Resources (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)