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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,490
In-year surplus
Total Income£539,471
Total Expenditure£537,981
Per Pupil£8,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,490
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,374
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,490
Revenue Balance (In-year)
Show more metrics
£539K
Total Income (Derived)
£538K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£736
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 | £655K | £653K | +£1K | £8,394 |
| 2023/24 | £646K | £627K | +£20K | £8,286 |
| 2022/23 | £667K | £654K | +£13K | £8,552 |
| 2021/22 | £624K | £614K | +£10K | £8,001 |
| 2020/21 | £603K | £546K | +£56K | £7,724 |
Nat: 57%
£413K
Teaching Staff (77%)
Nat: 2%
£63K
Admin & IT (12%)
Nat: 5%
£19K
Learning Resources (4%)
£18K
Other (3%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
