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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,457
In-year surplus
Total Income£869,287
Total Expenditure£783,830
Per Pupil£6,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,457
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,019
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£85,457
Revenue Balance (In-year)
Show more metrics
£869K
Total Income (Derived)
£784K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£813
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 | £946K | £861K | +£85K | £6,617 |
| 2023/24 | £838K | £824K | +£13K | £5,859 |
| 2022/23 | £776K | £750K | +£26K | £5,424 |
| 2021/22 | £674K | £619K | +£55K | £4,711 |
| 2020/21 | £628K | £567K | +£61K | £4,391 |
Nat: 57%
£621K
Teaching Staff (79%)
Nat: 12%
£73K
Premises (9%)
Nat: 2%
£47K
Admin & IT (6%)
Nat: 5%
£22K
Learning Resources (3%)
£12K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)