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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,825
In-year surplus
Total Income£705,103
Total Expenditure£688,278
Per Pupil£6,879
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,879
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,825
Revenue Balance (In-year)
Show more metrics
£705K
Total Income (Derived)
£688K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£614
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 | £780K | £764K | +£17K | £7,031 |
| 2023/24 | £744K | £772K | -£28K | £6,700 |
| 2022/23 | £758K | £755K | +£4K | £6,833 |
| 2021/22 | £718K | £749K | -£31K | £6,466 |
| 2020/21 | £710K | £694K | +£16K | £6,398 |
Nat: 57%
£539K
Teaching Staff (78%)
Nat: 2%
£78K
Admin & IT (11%)
Nat: 12%
£32K
Premises (5%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£13K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)