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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,674
In-year surplus
Total Income£715,250
Total Expenditure£695,576
Per Pupil£8,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,674
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,499
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£19,674
Revenue Balance (In-year)
Show more metrics
£715K
Total Income (Derived)
£696K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,288
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 | £819K | £799K | +£20K | £8,709 |
| 2023/24 | £759K | £757K | +£2K | £8,070 |
| 2022/23 | £707K | £726K | -£19K | £7,526 |
| 2021/22 | £651K | £648K | +£2K | £6,922 |
| 2020/21 | £606K | £576K | +£30K | £6,450 |
Nat: 57%
£519K
Teaching Staff (75%)
Nat: 5%
£53K
Learning Resources (8%)
Nat: 2%
£48K
Admin & IT (7%)
Nat: 12%
£38K
Premises (5%)
£29K
Other (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)