Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,022
In-year surplus
Total Income£912,549
Total Expenditure£869,527
Per Pupil£5,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,022
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,674
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£43,022
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£870K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£778
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 | £979K | £936K | +£43K | £5,935 |
| 2023/24 | £947K | £970K | -£22K | £5,742 |
| 2022/23 | £783K | £790K | -£7K | £4,748 |
| 2021/22 | £762K | £741K | +£20K | £4,618 |
| 2020/21 | £658K | £646K | +£12K | £3,986 |
Nat: 57%
£641K
Teaching Staff (74%)
Nat: 2%
£81K
Admin & IT (9%)
Nat: 12%
£60K
Premises (7%)
Nat: 5%
£43K
Learning Resources (5%)
£31K
Other (4%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
