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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,596
In-year surplus
Total Income£695,273
Total Expenditure£612,677
Per Pupil£10,450
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,450
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£82,596
Revenue Balance (In-year)
Show more metrics
£695K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,216
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 | £793K | £711K | +£83K | £11,665 |
| 2023/24 | £626K | £675K | -£49K | £9,206 |
| 2022/23 | £627K | £661K | -£34K | £9,223 |
| 2021/22 | £671K | £646K | +£24K | £9,863 |
| 2020/21 | £620K | £618K | +£2K | £9,120 |
Nat: 57%
£478K
Teaching Staff (78%)
Nat: 2%
£45K
Admin & IT (7%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£27K
Learning Resources (4%)
£19K
Other (3%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
