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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,104
In-year surplus
Total Income£428,597
Total Expenditure£420,493
Per Pupil£9,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,872
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£8,104
Revenue Balance (In-year)
Show more metrics
£429K
Total Income (Derived)
£420K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,798
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 | £482K | £474K | +£8K | £10,041 |
| 2023/24 | £423K | £451K | -£28K | £8,819 |
| 2022/23 | £382K | £373K | +£9K | £7,964 |
| 2021/22 | £354K | £377K | -£23K | £7,370 |
| 2020/21 | £371K | £327K | +£44K | £7,728 |
Nat: 57%
£293K
Teaching Staff (70%)
Nat: 5%
£46K
Learning Resources (11%)
Nat: 2%
£35K
Admin & IT (8%)
Nat: 12%
£26K
Premises (6%)
£15K
Other (4%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)