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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,395
In-year surplus
Total Income£670,947
Total Expenditure£661,552
Per Pupil£7,202
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,395
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,202
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,395
Revenue Balance (In-year)
Show more metrics
£671K
Total Income (Derived)
£662K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£597
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 | £816K | £807K | +£9K | £7,286 |
| 2023/24 | £748K | £762K | -£14K | £6,680 |
| 2022/23 | £716K | £712K | +£4K | £6,393 |
| 2021/22 | £766K | £717K | +£49K | £6,838 |
| 2020/21 | £712K | £720K | -£9K | £6,353 |
Nat: 57%
£496K
Teaching Staff (75%)
Nat: 2%
£95K
Admin & IT (14%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
