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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,236
In-year surplus
Total Income£751,674
Total Expenditure£708,438
Per Pupil£7,305
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,305
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£43,236
Revenue Balance (In-year)
Show more metrics
£752K
Total Income (Derived)
£708K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£603
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 | £810K | £767K | +£43K | £7,717 |
| 2023/24 | £712K | £699K | +£13K | £6,786 |
| 2022/23 | £754K | £726K | +£29K | £7,185 |
| 2021/22 | £654K | £621K | +£33K | £6,232 |
| 2020/21 | £610K | £613K | -£4K | £5,805 |
Nat: 57%
£581K
Teaching Staff (82%)
Nat: 2%
£64K
Admin & IT (9%)
Nat: 12%
£31K
Premises (4%)
£18K
Other (3%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
