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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,601
In-year surplus
Total Income£947,628
Total Expenditure£933,027
Per Pupil£6,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,601
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,644
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,601
Revenue Balance (In-year)
Show more metrics
£948K
Total Income (Derived)
£933K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£513
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 | £1.09M | £1.08M | +£15K | £6,734 |
| 2023/24 | £996K | £1.00M | -£4K | £6,147 |
| 2022/23 | £951K | £928K | +£23K | £5,871 |
| 2021/22 | £880K | £888K | -£8K | £5,433 |
| 2020/21 | £854K | £846K | +£8K | £5,270 |
Nat: 57%
£726K
Teaching Staff (78%)
Nat: 2%
£124K
Admin & IT (13%)
Nat: 12%
£31K
Premises (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£16K
Energy (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)