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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,503
In-year surplus
Total Income£496,226
Total Expenditure£460,723
Per Pupil£8,207
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,503
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,207
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£35,503
Revenue Balance (In-year)
Show more metrics
£496K
Total Income (Derived)
£461K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£831
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 | £577K | £542K | +£36K | £8,745 |
| 2023/24 | £440K | £498K | -£58K | £6,664 |
| 2022/23 | £421K | £465K | -£44K | £6,373 |
| 2021/22 | £496K | £455K | +£40K | £7,510 |
| 2020/21 | £416K | £403K | +£13K | £6,308 |
Nat: 57%
£335K
Teaching Staff (73%)
Nat: 2%
£47K
Admin & IT (10%)
Nat: 5%
£46K
Learning Resources (10%)
£24K
Other (5%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)