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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,780
In-year surplus
Total Income£497,634
Total Expenditure£441,854
Per Pupil£7,563
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,780
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,563
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£55,780
Revenue Balance (In-year)
Show more metrics
£498K
Total Income (Derived)
£442K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£690
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 | £570K | £514K | +£56K | £8,383 |
| 2023/24 | £461K | £450K | +£11K | £6,785 |
| 2022/23 | £370K | £409K | -£38K | £5,447 |
| 2021/22 | £393K | £379K | +£14K | £5,775 |
| 2020/21 | £387K | £353K | +£35K | £5,696 |
Nat: 57%
£324K
Teaching Staff (73%)
Nat: 2%
£69K
Admin & IT (16%)
Nat: 5%
£19K
Learning Resources (4%)
£16K
Other (4%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)