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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,747
In-year surplus
Total Income£739,884
Total Expenditure£690,137
Per Pupil£6,893
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,747
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,893
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£49,747
Revenue Balance (In-year)
Show more metrics
£740K
Total Income (Derived)
£690K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£561
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 | £808K | £758K | +£50K | £7,346 |
| 2023/24 | £666K | £641K | +£25K | £6,057 |
| 2022/23 | £659K | £664K | -£5K | £5,995 |
| 2021/22 | £546K | £562K | -£16K | £4,960 |
| 2020/21 | £521K | £511K | +£10K | £4,735 |
Nat: 57%
£554K
Teaching Staff (80%)
Nat: 2%
£75K
Admin & IT (11%)
Nat: 12%
£26K
Premises (4%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£9K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)