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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,019
In-year surplus
Total Income£342,629
Total Expenditure£327,610
Per Pupil£18,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,019
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,128
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£15,019
Revenue Balance (In-year)
Show more metrics
£343K
Total Income (Derived)
£328K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,015
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 | £414K | £399K | +£15K | £18,811 |
| 2023/24 | £373K | £376K | -£3K | £16,970 |
| 2022/23 | £363K | £342K | +£22K | £16,512 |
| 2021/22 | £389K | £350K | +£39K | £17,701 |
| 2020/21 | £328K | £312K | +£16K | £14,918 |
Nat: 57%
£267K
Teaching Staff (81%)
£17K
Other (5%)
Nat: 5%
£15K
Learning Resources (5%)
Nat: 12%
£15K
Premises (5%)
Nat: 2%
£9K
Admin & IT (3%)
Nat: 2%
£5K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
