Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,935
In-year surplus
Total Income£782,874
Total Expenditure£776,939
Per Pupil£7,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,935
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,383
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£5,935
Revenue Balance (In-year)
Show more metrics
£783K
Total Income (Derived)
£777K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£734
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 | £1.02M | £1.02M | +£6K | £7,426 |
| 2023/24 | £834K | £827K | +£7K | £6,043 |
| 2022/23 | £770K | £768K | +£2K | £5,582 |
| 2021/22 | £795K | £795K | +£360 | £5,764 |
| 2020/21 | £706K | £703K | +£3K | £5,118 |
Nat: 57%
£571K
Teaching Staff (73%)
Nat: 2%
£101K
Admin & IT (13%)
Nat: 12%
£43K
Premises (6%)
Nat: 5%
£24K
Learning Resources (3%)
£20K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
