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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,988
In-year surplus
Total Income£992,853
Total Expenditure£869,865
Per Pupil£8,007
Per-pupil spending is above the national average — the school is running an in-year surplus of £122,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,007
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£122,988
Revenue Balance (In-year)
Show more metrics
£993K
Total Income (Derived)
£870K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£537
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 | £1.05M | £929K | +£123K | £9,067 |
| 2023/24 | £1.03M | £878K | +£155K | £8,906 |
| 2022/23 | £818K | £891K | -£73K | £7,053 |
| 2021/22 | £745K | £842K | -£97K | £6,418 |
| 2020/21 | £880K | £896K | -£16K | £7,585 |
Nat: 57%
£626K
Teaching Staff (72%)
Nat: 2%
£182K
Admin & IT (21%)
Nat: 2%
£33K
Energy (4%)
Nat: 12%
£21K
Premises (2%)
Nat: 5%
£6K
Learning Resources (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
