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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,204
In-year surplus
Total Income£718,018
Total Expenditure£667,814
Per Pupil£8,130
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,204
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,130
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£50,204
Revenue Balance (In-year)
Show more metrics
£718K
Total Income (Derived)
£668K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,186
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 | £766K | £715K | +£50K | £8,701 |
| 2023/24 | £678K | £692K | -£14K | £7,709 |
| 2022/23 | £602K | £565K | +£37K | £6,841 |
| 2021/22 | £630K | £573K | +£57K | £7,161 |
| 2020/21 | £666K | £672K | -£5K | £7,572 |
Nat: 57%
£473K
Teaching Staff (71%)
Nat: 2%
£81K
Admin & IT (12%)
Nat: 12%
£47K
Premises (7%)
Nat: 5%
£31K
Learning Resources (5%)
£20K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
