Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,314
In-year surplus
Total Income£596,407
Total Expenditure£576,093
Per Pupil£7,228
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,314
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,228
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£20,314
Revenue Balance (In-year)
Show more metrics
£596K
Total Income (Derived)
£576K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£546
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 | £736K | £716K | +£20K | £7,433 |
| 2023/24 | £723K | £673K | +£50K | £7,301 |
| 2022/23 | £606K | £658K | -£52K | £6,123 |
| 2021/22 | £612K | £662K | -£50K | £6,177 |
| 2020/21 | £591K | £566K | +£26K | £5,975 |
Nat: 57%
£433K
Teaching Staff (75%)
Nat: 2%
£89K
Admin & IT (15%)
£15K
Other (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£14K
Premises (3%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
