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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,105
In-year surplus
Total Income£784,495
Total Expenditure£753,390
Per Pupil£6,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,105
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,826
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£31,105
Revenue Balance (In-year)
Show more metrics
£784K
Total Income (Derived)
£753K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£611
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 | £864K | £833K | +£31K | £7,081 |
| 2023/24 | £742K | £738K | +£4K | £6,083 |
| 2022/23 | £654K | £712K | -£58K | £5,358 |
| 2021/22 | £565K | £534K | +£32K | £4,634 |
| 2020/21 | £558K | £512K | +£46K | £4,573 |
Nat: 57%
£595K
Teaching Staff (79%)
Nat: 2%
£83K
Admin & IT (11%)
Nat: 12%
£47K
Premises (6%)
Nat: 2%
£11K
Energy (1%)
Nat: 5%
£10K
Learning Resources (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
