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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,283
In-year surplus
Total Income£923,041
Total Expenditure£889,758
Per Pupil£6,992
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,992
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,283
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£890K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£624
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 | £1.08M | £1.05M | +£33K | £7,214 |
| 2023/24 | £954K | £963K | -£9K | £6,357 |
| 2022/23 | £950K | £918K | +£33K | £6,336 |
| 2021/22 | £858K | £861K | -£2K | £5,722 |
| 2020/21 | £776K | £801K | -£25K | £5,172 |
Nat: 57%
£709K
Teaching Staff (80%)
Nat: 2%
£86K
Admin & IT (10%)
Nat: 5%
£55K
Learning Resources (6%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)