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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,623
In-year surplus
Total Income£778,954
Total Expenditure£713,331
Per Pupil£6,782
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,623
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,782
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£65,623
Revenue Balance (In-year)
Show more metrics
£779K
Total Income (Derived)
£713K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£481
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 | £866K | £800K | +£66K | £7,338 |
| 2023/24 | £700K | £760K | -£61K | £5,929 |
| 2022/23 | £695K | £687K | +£9K | £5,894 |
| 2021/22 | £651K | £644K | +£7K | £5,517 |
| 2020/21 | £634K | £622K | +£11K | £5,369 |
Nat: 57%
£513K
Teaching Staff (72%)
Nat: 2%
£144K
Admin & IT (20%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 12%
£12K
Premises (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)