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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,792
In-year surplus
Total Income£814,503
Total Expenditure£772,711
Per Pupil£9,272
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,272
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£41,792
Revenue Balance (In-year)
Show more metrics
£815K
Total Income (Derived)
£773K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£720
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 | £997K | £955K | +£42K | £9,677 |
| 2023/24 | £933K | £900K | +£33K | £9,058 |
| 2022/23 | £855K | £851K | +£4K | £8,302 |
| 2021/22 | £781K | £788K | -£7K | £7,581 |
| 2020/21 | £686K | £639K | +£47K | £6,659 |
Nat: 57%
£558K
Teaching Staff (72%)
Nat: 2%
£105K
Admin & IT (14%)
£38K
Other (5%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
