Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,979
In-year surplus
Total Income£762,047
Total Expenditure£743,068
Per Pupil£6,495
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,979
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,495
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£18,979
Revenue Balance (In-year)
Show more metrics
£762K
Total Income (Derived)
£743K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£608
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 | £889K | £870K | +£19K | £6,636 |
| 2023/24 | £833K | £870K | -£38K | £6,214 |
| 2022/23 | £784K | £815K | -£31K | £5,849 |
| 2021/22 | £780K | £756K | +£24K | £5,818 |
| 2020/21 | £740K | £709K | +£31K | £5,524 |
Nat: 57%
£584K
Teaching Staff (79%)
Nat: 2%
£60K
Admin & IT (8%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£26K
Energy (4%)
£23K
Other (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)