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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,747
In-year surplus
Total Income£566,344
Total Expenditure£559,597
Per Pupil£6,956
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,747
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,956
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
+£6,747
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
29%
Premises Costs
Nat: £1,260
£2,094
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 | £633K | £626K | +£7K | £7,031 |
| 2023/24 | £441K | £390K | +£51K | £4,896 |
| 2022/23 | £334K | £337K | -£3K | £3,712 |
| 2021/22 | £330K | £287K | +£43K | £3,669 |
| 2020/21 | £384K | £328K | +£56K | £4,267 |
Nat: 57%
£328K
Teaching Staff (59%)
Nat: 12%
£161K
Premises (29%)
Nat: 2%
£24K
Admin & IT (4%)
£23K
Other (4%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)