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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,644
In-year surplus
Total Income£892,869
Total Expenditure£821,225
Per Pupil£7,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,644
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,534
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£71,644
Revenue Balance (In-year)
Show more metrics
£893K
Total Income (Derived)
£821K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£682
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 | £1.07M | £994K | +£72K | £8,077 |
| 2023/24 | £958K | £991K | -£33K | £7,259 |
| 2022/23 | £960K | £986K | -£26K | £7,276 |
| 2021/22 | £870K | £907K | -£38K | £6,588 |
| 2020/21 | £877K | £810K | +£67K | £6,647 |
Nat: 57%
£598K
Teaching Staff (73%)
Nat: 2%
£110K
Admin & IT (13%)
£40K
Other (5%)
Nat: 12%
£33K
Premises (4%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
