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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,418
In-year surplus
Total Income£462,843
Total Expenditure£455,425
Per Pupil£12,853
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,418
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,853
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£7,418
Revenue Balance (In-year)
Show more metrics
£463K
Total Income (Derived)
£455K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£489
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 | £560K | £553K | +£7K | £13,025 |
| 2023/24 | £531K | £539K | -£8K | £12,343 |
| 2022/23 | £617K | £616K | +£1K | £14,347 |
| 2021/22 | £757K | £776K | -£19K | £17,605 |
| 2020/21 | £749K | £793K | -£44K | £17,414 |
Nat: 57%
£414K
Teaching Staff (91%)
Nat: 2%
£21K
Admin & IT (5%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 5%
£780
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)