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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,970
In-year surplus
Total Income£728,120
Total Expenditure£699,150
Per Pupil£8,433
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,970
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,433
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£28,970
Revenue Balance (In-year)
Show more metrics
£728K
Total Income (Derived)
£699K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£935
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 | £978K | +£29K | £8,683 |
| 2023/24 | £897K | £914K | -£17K | £7,733 |
| 2022/23 | £816K | £848K | -£32K | £7,031 |
| 2021/22 | £763K | £809K | -£46K | £6,574 |
| 2020/21 | £781K | £704K | +£76K | £6,729 |
Nat: 57%
£438K
Teaching Staff (63%)
Nat: 2%
£115K
Admin & IT (16%)
Nat: 5%
£62K
Learning Resources (9%)
£53K
Other (8%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)