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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,240
In-year surplus
Total Income£678,509
Total Expenditure£673,269
Per Pupil£7,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,240
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,380
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,240
Revenue Balance (In-year)
Show more metrics
£679K
Total Income (Derived)
£673K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£743
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 | £787K | £782K | +£5K | £7,429 |
| 2023/24 | £737K | £730K | +£8K | £6,954 |
| 2022/23 | £692K | £685K | +£7K | £6,530 |
| 2021/22 | £691K | £658K | +£33K | £6,518 |
| 2020/21 | £601K | £634K | -£33K | £5,670 |
Nat: 57%
£500K
Teaching Staff (74%)
Nat: 2%
£88K
Admin & IT (13%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£16K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)