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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,517
In-year surplus
Total Income£566,405
Total Expenditure£542,888
Per Pupil£7,998
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,517
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,998
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£23,517
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£543K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£949
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 | £703K | £680K | +£24K | £8,274 |
| 2023/24 | £603K | £644K | -£41K | £7,095 |
| 2022/23 | £512K | £641K | -£128K | £6,026 |
| 2021/22 | £507K | £459K | +£48K | £5,970 |
| 2020/21 | £613K | £527K | +£86K | £7,212 |
Nat: 57%
£400K
Teaching Staff (74%)
Nat: 2%
£62K
Admin & IT (11%)
Nat: 2%
£27K
Energy (5%)
Nat: 12%
£20K
Premises (4%)
£17K
Other (3%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)