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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,620
In-year surplus
Total Income£602,010
Total Expenditure£589,390
Per Pupil£8,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,620
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,695
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£12,620
Revenue Balance (In-year)
Show more metrics
£602K
Total Income (Derived)
£589K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,256
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 | £656K | £643K | +£13K | £8,866 |
| 2023/24 | £597K | £620K | -£23K | £8,064 |
| 2022/23 | £565K | £546K | +£19K | £7,640 |
| 2021/22 | £459K | £455K | +£3K | £6,197 |
| 2020/21 | £469K | £459K | +£10K | £6,333 |
Nat: 57%
£420K
Teaching Staff (71%)
Nat: 2%
£54K
Admin & IT (9%)
Nat: 12%
£50K
Premises (9%)
£37K
Other (6%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)