Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,902
In-year surplus
Total Income£793,603
Total Expenditure£775,701
Per Pupil£6,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,500
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£17,902
Revenue Balance (In-year)
Show more metrics
£794K
Total Income (Derived)
£776K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£476
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 | £941K | £923K | +£18K | £6,626 |
| 2023/24 | £853K | £855K | -£2K | £6,009 |
| 2022/23 | £803K | £808K | -£6K | £5,652 |
| 2021/22 | £751K | £742K | +£8K | £5,287 |
| 2020/21 | £674K | £634K | +£41K | £4,748 |
Nat: 57%
£604K
Teaching Staff (78%)
Nat: 2%
£77K
Admin & IT (10%)
£37K
Other (5%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
