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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,130
In-year surplus
Total Income£523,969
Total Expenditure£504,839
Per Pupil£7,673
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,130
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,673
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£19,130
Revenue Balance (In-year)
Show more metrics
£524K
Total Income (Derived)
£505K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,348
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 | £587K | £568K | +£19K | £7,931 |
| 2023/24 | £485K | £491K | -£6K | £6,560 |
| 2022/23 | £445K | £438K | +£7K | £6,013 |
| 2021/22 | £407K | £413K | -£6K | £5,500 |
| 2020/21 | £363K | £358K | +£5K | £4,904 |
Nat: 57%
£363K
Teaching Staff (72%)
Nat: 5%
£55K
Learning Resources (11%)
Nat: 2%
£41K
Admin & IT (8%)
Nat: 12%
£21K
Premises (4%)
£13K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)