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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,218
In-year surplus
Total Income£971,829
Total Expenditure£870,611
Per Pupil£7,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,589
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£101,218
Revenue Balance (In-year)
Show more metrics
£972K
Total Income (Derived)
£871K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£460
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 | £1.17M | £1.07M | +£101K | £8,307 |
| 2023/24 | £1.04M | £1.03M | +£7K | £7,378 |
| 2022/23 | £960K | £946K | +£14K | £6,807 |
| 2021/22 | £791K | £836K | -£45K | £5,608 |
| 2020/21 | £783K | £744K | +£38K | £5,553 |
Nat: 57%
£680K
Teaching Staff (78%)
Nat: 2%
£126K
Admin & IT (14%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 2%
£12K
Energy (1%)
Nat: 12%
£11K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)