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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,336
In-year surplus
Total Income£520,045
Total Expenditure£471,709
Per Pupil£7,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,336
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,226
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£48,336
Revenue Balance (In-year)
Show more metrics
£520K
Total Income (Derived)
£472K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£570
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 | £605K | £556K | +£48K | £7,854 |
| 2023/24 | £498K | £505K | -£7K | £6,470 |
| 2022/23 | £487K | £490K | -£3K | £6,321 |
| 2021/22 | £469K | £494K | -£25K | £6,089 |
| 2020/21 | £500K | £481K | +£19K | £6,488 |
Nat: 57%
£397K
Teaching Staff (84%)
Nat: 2%
£28K
Admin & IT (6%)
Nat: 12%
£19K
Premises (4%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)