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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,967
In-year surplus
Total Income£975,145
Total Expenditure£958,178
Per Pupil£9,902
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,967
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,902
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,967
Revenue Balance (In-year)
Show more metrics
£975K
Total Income (Derived)
£958K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,160
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 | £1.11M | £1.09M | +£17K | £10,056 |
| 2023/24 | £1.01M | £990K | +£21K | £9,195 |
| 2022/23 | £892K | £875K | +£17K | £8,107 |
| 2021/22 | £791K | £809K | -£18K | £7,191 |
| 2020/21 | £810K | £780K | +£29K | £7,361 |
Nat: 57%
£731K
Teaching Staff (76%)
Nat: 2%
£99K
Admin & IT (10%)
Nat: 12%
£60K
Premises (6%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)