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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,445
In-year surplus
Total Income£749,631
Total Expenditure£743,186
Per Pupil£6,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,445
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,996
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£6,445
Revenue Balance (In-year)
Show more metrics
£750K
Total Income (Derived)
£743K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£942
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 | £853K | £846K | +£6K | £7,049 |
| 2023/24 | £756K | £789K | -£33K | £6,248 |
| 2022/23 | £759K | £749K | +£10K | £6,274 |
| 2021/22 | £715K | £710K | +£5K | £5,910 |
| 2020/21 | £706K | £656K | +£50K | £5,831 |
Nat: 57%
£569K
Teaching Staff (77%)
Nat: 2%
£60K
Admin & IT (8%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 12%
£36K
Premises (5%)
£21K
Other (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)