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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,356
In-year surplus
Total Income£772,747
Total Expenditure£681,391
Per Pupil£7,272
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,356
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,272
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£91,356
Revenue Balance (In-year)
Show more metrics
£773K
Total Income (Derived)
£681K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£726
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 | £1.01M | £924K | +£91K | £7,992 |
| 2023/24 | £911K | £794K | +£118K | £7,176 |
| 2022/23 | £771K | £760K | +£10K | £6,067 |
| 2021/22 | £747K | £790K | -£43K | £5,884 |
| 2020/21 | £765K | £794K | -£28K | £6,026 |
Nat: 57%
£503K
Teaching Staff (74%)
Nat: 2%
£60K
Admin & IT (9%)
Nat: 12%
£52K
Premises (8%)
£32K
Other (5%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)