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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,781
In-year surplus
Total Income£571,100
Total Expenditure£559,319
Per Pupil£11,024
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,024
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£11,781
Revenue Balance (In-year)
Show more metrics
£571K
Total Income (Derived)
£559K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,232
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 | £640K | £628K | +£12K | £11,231 |
| 2023/24 | £589K | £595K | -£6K | £10,330 |
| 2022/23 | £576K | £591K | -£16K | £10,098 |
| 2021/22 | £593K | £610K | -£17K | £10,400 |
| 2020/21 | £590K | £585K | +£5K | £10,346 |
Nat: 57%
£399K
Teaching Staff (71%)
Nat: 2%
£90K
Admin & IT (16%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)