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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,286
In-year surplus
Total Income£629,028
Total Expenditure£602,742
Per Pupil£7,601
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,286
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,601
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£26,286
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£603K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£935
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 | £710K | £684K | +£26K | £7,893 |
| 2023/24 | £638K | £640K | -£2K | £7,092 |
| 2022/23 | £613K | £617K | -£4K | £6,811 |
| 2021/22 | £557K | £576K | -£19K | £6,192 |
| 2020/21 | £578K | £567K | +£11K | £6,424 |
Nat: 57%
£430K
Teaching Staff (71%)
Nat: 2%
£89K
Admin & IT (15%)
Nat: 5%
£42K
Learning Resources (7%)
Nat: 2%
£24K
Energy (4%)
Nat: 12%
£10K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
