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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,594
In-year surplus
Total Income£787,796
Total Expenditure£783,202
Per Pupil£8,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,594
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,724
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£4,594
Revenue Balance (In-year)
Show more metrics
£788K
Total Income (Derived)
£783K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£959
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 | £990K | £986K | +£5K | £8,764 |
| 2023/24 | £765K | £742K | +£22K | £6,768 |
| 2022/23 | £693K | £730K | -£38K | £6,129 |
| 2021/22 | £665K | £658K | +£7K | £5,882 |
| 2020/21 | £563K | £526K | +£36K | £4,979 |
Nat: 57%
£506K
Teaching Staff (65%)
Nat: 2%
£108K
Admin & IT (14%)
£73K
Other (9%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 2%
£31K
Energy (4%)
Nat: 12%
£30K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
