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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,199
In-year surplus
Total Income£796,597
Total Expenditure£793,398
Per Pupil£9,711
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,199
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,711
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,199
Revenue Balance (In-year)
Show more metrics
£797K
Total Income (Derived)
£793K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£907
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 | £1.03M | £1.03M | +£3K | £9,742 |
| 2023/24 | £945K | £981K | -£36K | £8,915 |
| 2022/23 | £958K | £969K | -£11K | £9,042 |
| 2021/22 | £897K | £947K | -£50K | £8,463 |
| 2020/21 | £919K | £888K | +£32K | £8,674 |
Nat: 57%
£561K
Teaching Staff (71%)
Nat: 2%
£123K
Admin & IT (15%)
£31K
Other (4%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£0
Catering (<1%)