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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,196
In-year surplus
Total Income£509,765
Total Expenditure£502,569
Per Pupil£9,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,545
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£7,196
Revenue Balance (In-year)
Show more metrics
£510K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£856
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 | £580K | £573K | +£7K | £9,665 |
| 2023/24 | £579K | £572K | +£7K | £9,642 |
| 2022/23 | £589K | £597K | -£8K | £9,812 |
| 2021/22 | £515K | £496K | +£19K | £8,585 |
| 2020/21 | £473K | £431K | +£41K | £7,878 |
Nat: 57%
£404K
Teaching Staff (80%)
Nat: 2%
£42K
Admin & IT (8%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 12%
£16K
Premises (3%)
£13K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
