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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,790
In-year surplus
Total Income£569,464
Total Expenditure£549,674
Per Pupil£7,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,790
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,448
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£19,790
Revenue Balance (In-year)
Show more metrics
£569K
Total Income (Derived)
£550K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£474
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 | £631K | £611K | +£20K | £7,689 |
| 2023/24 | £549K | £572K | -£23K | £6,697 |
| 2022/23 | £467K | £539K | -£73K | £5,689 |
| 2021/22 | £492K | £500K | -£8K | £6,004 |
| 2020/21 | £506K | £472K | +£34K | £6,174 |
Nat: 57%
£432K
Teaching Staff (79%)
Nat: 2%
£79K
Admin & IT (14%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 5%
£8K
Learning Resources (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
