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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,795
In-year surplus
Total Income£816,394
Total Expenditure£789,599
Per Pupil£6,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,795
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,556
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£26,795
Revenue Balance (In-year)
Show more metrics
£816K
Total Income (Derived)
£790K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£516
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 | £892K | £865K | +£27K | £6,759 |
| 2023/24 | £797K | £809K | -£12K | £6,037 |
| 2022/23 | £725K | £731K | -£6K | £5,492 |
| 2021/22 | £650K | £689K | -£38K | £4,925 |
| 2020/21 | £745K | £717K | +£28K | £5,642 |
Nat: 57%
£575K
Teaching Staff (73%)
Nat: 2%
£120K
Admin & IT (15%)
£34K
Other (4%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)