Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,414
In-year surplus
Total Income£826,756
Total Expenditure£817,342
Per Pupil£9,908
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,908
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,414
Revenue Balance (In-year)
Show more metrics
£827K
Total Income (Derived)
£817K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,121
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 | £971K | £961K | +£9K | £10,005 |
| 2023/24 | £988K | £931K | +£57K | £10,186 |
| 2022/23 | £915K | £926K | -£11K | £9,430 |
| 2021/22 | £821K | £850K | -£30K | £8,460 |
| 2020/21 | £859K | £810K | +£49K | £8,851 |
Nat: 57%
£516K
Teaching Staff (63%)
£144K
Other (18%)
Nat: 2%
£68K
Admin & IT (8%)
Nat: 12%
£34K
Premises (4%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)